@classytic/ca-tax 0.0.12 → 0.0.14

package/dist/t2/index.d.mts

@@ -1,3 +1,3 @@
-import { $ as SCHEDULE_4_CARRYBACK_YEARS, $t as AT1_BALANCE_LINE, A as SCHEDULE_21_BUSINESS_CREDIT_LINE, At as AT1_SCHEDULE_21, B as SCHEDULE_8_TERMINAL_LOSS_LINE, Bt as DispositionCategory, C as SCHEDULE_31_ENHANCED_SRED_RATE, Ct as CO17_TAX_PAYABLE_BOX, D as T2_SCHEDULE_24, Dt as AT1_IEG_MAX_EXPENDITURE, E as SCHEDULE_24_OPERATION_TYPE_LINE, Et as AT1_IEG_JACKET_LINE, F as T2_SCHEDULE_13, Ft as AT1_SCHEDULE_20_POOLS, G as DispositionGrid, Gt as AT1_SCHEDULE_16_CARRYFORWARD_LINE, H as SCHEDULE_7_ADJUSTED_AII_LINE, Ht as AT1_SCHEDULE_17_RESERVES, I as CcaColumn, It as DonationPool, J as AllocationJurisdiction, Jt as AlbertaCcaColumn, K as SCHEDULE_6_GRIDS, Kt as AT1_SCHEDULE_13, L as SCHEDULE_8_CCA_LINE, Lt as AT1_SCHEDULE_18, M as T2_SCHEDULE_21, Mt as AlbertaLossPool, N as ReserveRow, Nt as AT1_DONATION_CARRYFORWARD_YEARS, O as SCHEDULE_23_GROUP_BUSINESS_LIMIT, Ot as AT1_IEG_PRIOR_YEARS, P as SCHEDULE_13_RESERVE_ROWS, Pt as AT1_SCHEDULE_20, Q as T2_SCHEDULE_5, Qt as AT1_BALANCE_CREDIT_LINES, R as SCHEDULE_8_COLUMNS, Rt as AT1_SCHEDULE_18_CATEGORIES, S as T2_SCHEDULE_33, St as CO17_TAXABLE_INCOME_BOX, T as T2_SCHEDULE_31, Tt as AT1_IEG_ENHANCED_RATE, U as SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, Ut as AlbertaReserveKind, V as T2_SCHEDULE_8, Vt as AT1_SCHEDULE_17, W as T2_SCHEDULE_7, Wt as AT1_SCHEDULE_16, X as SCHEDULE_5_REVENUE_OFFSET, Xt as AT1_SCHEDULE_12_PAIRS, Y as SCHEDULE_5_JURISDICTIONS, Yt as AT1_SCHEDULE_12, Z as SCHEDULE_5_SALARIES_OFFSET, Zt as AlbertaReconcilingPair, _ as SCHEDULE_50_DISCLOSURE_THRESHOLD, _n as isEnterableLine, _t as T2_SMALL_BUSINESS_DEDUCTION_RATE, a as getField, an as FormField, at as T2_SCHEDULE_3, b as T2_SCHEDULE_43, bt as CO17_QUEBEC_PROPORTION_BOX, c as CaptionRow, cn as FormFieldRole, ct as T2_SCHEDULE_2, d as buildFields, dn as FormProvenance, dt as SCHEDULE_1_TOTAL_ADDITIONS_LINE, en as AT1_JACKET, et as SCHEDULE_4_LPP_CARRYFORWARD_YEARS, f as T2_SCHEDULE_130, fn as FormSection, ft as SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, g as T2_SCHEDULE_53, gn as inputFields, gt as T2_NET_INCOME_FOR_TAX_LINE, h as SCHEDULE_53_GENERAL_RATE_FACTOR, hn as indexByLine, ht as T2_JACKET, i as formsForProgram, in as FormDefinition, it as SCHEDULE_3_TAXABLE_PAID_LINE, j as SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, jt as AT1_SCHEDULE_21_POOLS, k as T2_SCHEDULE_23, kt as AT1_SCHEDULE_29, l as LineBand, ln as FormFieldSide, lt as SCHEDULE_1_LINES, m as SCHEDULE_53_CLOSING_GRIP_LINE, mn as fieldsInSection, mt as T2_BASE_PART_I_RATE, n as describeLine, nn as AT4970, nt as T2_SCHEDULE_4, o as getForm, on as FormFieldKind, ot as SCHEDULE_2_CARRYFORWARD_YEARS, p as T2_SCHEDULE_55, pn as LineNumberScheme, pt as T2_SCHEDULE_1, q as T2_SCHEDULE_6, qt as AT1_SCHEDULE_13_COLUMNS, r as findBrokenLinks, rn as AT4970_JURISDICTIONS, rt as SCHEDULE_3_ELIGIBLE_PAID_LINE, s as BuildFieldsSpec, sn as FormFieldRequirement, st as SCHEDULE_2_CHARITABLE_CURRENT_LINE, t as FORMS, tn as AT1_TAX_PAYABLE_LINE, tt as SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, u as UnclassifiedLineError, un as FormLineRef, ut as SCHEDULE_1_LINE_BY_NUMBER, v as T2_SCHEDULE_50, vn as validateFormDefinition, vt as T2_TAXABLE_INCOME_LINE, w as SCHEDULE_31_GENERAL_SRED_RATE, wt as AT1_IEG_BASE_RATE, x as SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, xt as CO17_RETURN, y as SCHEDULE_43_DIVIDEND_ALLOWANCE, yt as T2_TOTAL_TAX_PAYABLE_LINE, z as SCHEDULE_8_RECAPTURE_LINE, zt as AT1_SECTION_34_2_GROSS_UP } from "../index.mjs";
+import { $ as SCHEDULE_4_CARRYBACK_YEARS, $t as AT1_SCHEDULE_12_PAIRS, A as SCHEDULE_21_BUSINESS_CREDIT_LINE, At as AT1_SCHEDULE_21, B as SCHEDULE_8_TERMINAL_LOSS_LINE, Bt as AT1_SCHEDULE_18, C as SCHEDULE_31_ENHANCED_SRED_RATE, Cn as isEnterableLine, Ct as CO17_TAX_PAYABLE_BOX, D as T2_SCHEDULE_24, Dt as AT1_IEG_MAX_EXPENDITURE, E as SCHEDULE_24_OPERATION_TYPE_LINE, Et as AT1_IEG_JACKET_LINE, F as T2_SCHEDULE_13, Ft as scheduleTwentyOneLineId, G as DispositionGrid, Gt as AT1_SCHEDULE_17_RESERVES, H as SCHEDULE_7_ADJUSTED_AII_LINE, Ht as AT1_SECTION_34_2_GROSS_UP, I as CcaColumn, It as AT1_DONATION_CARRYFORWARD_YEARS, J as AllocationJurisdiction, Jt as AT1_SCHEDULE_16_CARRYFORWARD_LINE, K as SCHEDULE_6_GRIDS, Kt as AlbertaReserveKind, L as SCHEDULE_8_CCA_LINE, Lt as AT1_SCHEDULE_20, M as T2_SCHEDULE_21, Mt as AlbertaLossPool, N as ReserveRow, Nt as CONTINUITY_CAPTIONS, O as SCHEDULE_23_GROUP_BUSINESS_LIMIT, Ot as AT1_IEG_PRIOR_YEARS, P as SCHEDULE_13_RESERVE_ROWS, Pt as CONTINUITY_ORDER, Q as T2_SCHEDULE_5, Qt as AT1_SCHEDULE_12, R as SCHEDULE_8_COLUMNS, Rt as AT1_SCHEDULE_20_POOLS, S as T2_SCHEDULE_33, Sn as inputFields, St as CO17_TAXABLE_INCOME_BOX, T as T2_SCHEDULE_31, Tt as AT1_IEG_ENHANCED_RATE, U as SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, Ut as DispositionCategory, V as T2_SCHEDULE_8, Vt as AT1_SCHEDULE_18_CATEGORIES, W as T2_SCHEDULE_7, Wt as AT1_SCHEDULE_17, X as SCHEDULE_5_REVENUE_OFFSET, Xt as AT1_SCHEDULE_13_COLUMNS, Y as SCHEDULE_5_JURISDICTIONS, Yt as AT1_SCHEDULE_13, Z as SCHEDULE_5_SALARIES_OFFSET, Zt as AlbertaCcaColumn, _ as SCHEDULE_50_DISCLOSURE_THRESHOLD, _n as FormProvenance, _t as T2_SMALL_BUSINESS_DEDUCTION_RATE, a as getField, an as AT1_BALANCE_LINE, at as T2_SCHEDULE_3, b as T2_SCHEDULE_43, bn as fieldsInSection, bt as CO17_QUEBEC_PROPORTION_BOX, c as CaptionRow, cn as AT4970, ct as T2_SCHEDULE_2, d as buildFields, dn as FormField, dt as SCHEDULE_1_TOTAL_ADDITIONS_LINE, en as AlbertaReconcilingPair, et as SCHEDULE_4_LPP_CARRYFORWARD_YEARS, f as T2_SCHEDULE_130, fn as FormFieldKind, ft as SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, g as T2_SCHEDULE_53, gn as FormLineRef, gt as T2_NET_INCOME_FOR_TAX_LINE, h as SCHEDULE_53_GENERAL_RATE_FACTOR, hn as FormFieldSide, ht as T2_JACKET, i as formsForProgram, in as AT1_BALANCE_CREDIT_LINES, it as SCHEDULE_3_TAXABLE_PAID_LINE, j as SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, jt as AT1_SCHEDULE_21_POOLS, k as T2_SCHEDULE_23, kt as AT1_SCHEDULE_29, l as LineBand, ln as AT4970_JURISDICTIONS, lt as SCHEDULE_1_LINES, m as SCHEDULE_53_CLOSING_GRIP_LINE, mn as FormFieldRole, mt as T2_BASE_PART_I_RATE, n as describeLine, nn as AT1_SCHEDULE_2, nt as T2_SCHEDULE_4, o as getForm, on as AT1_JACKET, ot as SCHEDULE_2_CARRYFORWARD_YEARS, p as T2_SCHEDULE_55, pn as FormFieldRequirement, pt as T2_SCHEDULE_1, q as T2_SCHEDULE_6, qt as AT1_SCHEDULE_16, r as findBrokenLinks, rn as AT1_SCHEDULE_1, rt as SCHEDULE_3_ELIGIBLE_PAID_LINE, s as BuildFieldsSpec, sn as AT1_TAX_PAYABLE_LINE, st as SCHEDULE_2_CHARITABLE_CURRENT_LINE, t as FORMS, tn as AT1_SCHEDULE_10, tt as SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, u as UnclassifiedLineError, un as FormDefinition, ut as SCHEDULE_1_LINE_BY_NUMBER, v as T2_SCHEDULE_50, vn as FormSection, vt as T2_TAXABLE_INCOME_LINE, w as SCHEDULE_31_GENERAL_SRED_RATE, wn as validateFormDefinition, wt as AT1_IEG_BASE_RATE, x as SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, xn as indexByLine, xt as CO17_RETURN, y as SCHEDULE_43_DIVIDEND_ALLOWANCE, yn as LineNumberScheme, yt as T2_TOTAL_TAX_PAYABLE_LINE, z as SCHEDULE_8_RECAPTURE_LINE, zt as DonationPool } from "../index.mjs";
 import { $ as QuebecTaxResult, $a as computeAlbertaSchedule15, $c as AlbertaSchedule18Result, $i as CcogpeSuccessorFederal, $l as leaseholdPeriods, $n as mealsAndEntertainmentAddBack, $o as computeAlbertaSchedule6, $r as Schedule12Adjustment, $s as schedule18Values, $t as ItcRecaptureItem, A as T2CifGifi, Aa as EdaRegularFederal, Ac as NonCapitalLossByYearOfOriginInput, Ai as At1CriticalFieldMissingError, Al as Schedule8Entry, An as Schedule4Input$1, Ao as allocateSchedule9ExpenditureLimit, Ar as PartITaxResult, As as Schedule3Result, At as computeSchedule55, Au as computeDayWeightedGeneralTax, B as Co17Certification, Ba as FedeSuccessorFederal, Bc as computeLimitedPartnershipLossRow, Bi as at1YesNo, Bl as Class141AdditionalAllowanceInput, Bn as computeSchedule2, Bo as AlbertaSchedule7Result, Br as CORP_TAX_RATE_BOOK, Bs as Schedule10FilingInput, Bt as computeGrip, Bu as latestRateYear, C as FOREIGN_TAX_CREDIT_GROSS_UP, Ca as CfreCountrySuccessorFederal, Cc as computeIegReductionFactor, Ci as formatRsiDate, Cl as AlbertaSchedule13Input, Cn as Schedule5Result, Co as AlbertaSchedule9Input, Cr as computeTaxableIncome, Cs as CapitalInvestmentTaxCreditInput, Ct as computeSchedule101, Cu as AlbertaCorporationStatus, D as computeT2Settlement, Da as CmedbFederal, Dc as iegT661SourceLine, Di as renderRsiLineItem, Dl as CcaClassInput, Dn as ProvincialAllocationInput, Do as Schedule9AllocationResult, Dr as CcpcActiveBusinessTaxInput, Ds as MaximumAllowableDeductionInput, Dt as normalizeSchedule88, Du as AB_GENERAL_RATE_BANDS, E as T2SettlementResult, Ea as CfreCountrySuccessorResult, Ec as computeIegEligibleExpenditures, Ei as renderRsiHeader, El as computeAlbertaSchedule13, En as PermanentEstablishment, Eo as Schedule9AllocationMemberResult, Er as nonCapitalLossApplied, Es as InvestorTaxCreditResult, Et as Schedule88Result, Eu as computeAlbertaSbd, F as T2GifiLine, Fa as EdaSuccessorResult, Fc as computeNonCapitalLossByYearOfOrigin, Fi as albertaBalanceUnpaid, Fl as computeSchedule8$1, Fn as Part4RdtohResult, Fo as Schedule8Input, Fr as SbdInput, Fs as computeAllocationFactor, Ft as Schedule54Input, Fu as RateBook, G as co17Engine, Ga as SfedeCountryRegularFederal, Gc as DonationMaximumResult, Gi as AlbertaReturnResult, Gl as Class14Result, Gn as Schedule1Result, Go as computeAlbertaSchedule7, Gr as computeLossSchedule, Gs as Schedule2FilingInput, Gt as LARGE_CORPORATION_THRESHOLD, H as Co17ReturnData, Ha as FedeSuccessorOverride, Hc as AT1_DONATION_GAIN_RATE, Hi as At1ReturnInput, Hl as Class14Input, Hn as Schedule1Line, Ho as RoyaltySupplementalPartnershipResult, Hr as resolveCorpTaxRates, Hs as Schedule1FilingInput, Ht as Schedule43Rates, I as renderT2DraftReturn, Ia as FedeRegularFederal, Ic as computeOtherLossByYearOfOrigin, Ii as assertAt1MandatoryComplete, Il as CLASS_14_1_MINIMUM_DEDUCTION, In as REFUNDABLE_PART_I_RATE, Io as Schedule8Result, Ir as SbdResult, Is as AT1_SCHEDULES_WITHOUT_BUILDERS, It as Schedule54Result, Iu as RateBookEntry, J as computeQuebecReturn, Ja as SfedeCountryRegularResult, Jc as Schedule20Input, Ji as AlbertaSchedule15Result, Jl as MAX_LEASEHOLD_PERIODS, Jn as ccaDeduction, Jo as AlbertaSchedule6Result, Jr as CEC_DEDUCTION_RATE, Js as schedule12LossDeductions, Jt as computeTaxableCapital, K as QuebecReturnInput, Ka as SfedeCountryRegularInput, Kc as computeDonationMaximum, Ki as computeAlbertaReturn, Kl as LeaseholdLayer, Kn as amortizationAddBack, Ko as schedule7Values, Kr as AlbertaSchedule14Input, Ks as at1LineItemId, Kt as TaxableCapitalInput, L as T2ReturnInput, La as FedeRegularInput, Lc as LimitedPartnershipLossRow, Li as assertAt1TaxPayableReconciles, Ll as CLASS_14_1_TRANSITIONAL_RATE, Ln as computePart4Rdtoh, Lo as computeSchedule8, Lr as computeBusinessLimit, Ls as AT1_SCHEDULES_WITH_BUILDERS, Lt as computeSchedule54, Lu as earliestRateYear, M as T2CifQuestionnaire, Ma as EdaRegularResult, Mc as OtherLossByYearOfOriginResult, Mi as At1MandatoryFieldMissingError, Ml as UnsupportedCcaClassError, Mn as computeSchedule4Losses, Mo as computeSchedule9MaximumExpenditureLimit, Mr as computePartITax, Ms as schedule3Values, Mt as LRIP_INVESTMENT_INCOME_FACTOR, Mu as AB_TAX_RATE_BOOK, N as T2CifSettlement, Na as EdaSuccessorFederal, Nc as OtherLossVintageEntry, Ni as At1TaxPayableMismatchError, Nl as computeCcaClass, Nn as PART_IV_RATE, No as schedule9Values, Nr as BusinessLimitInput, Ns as AllocationFactorInput, Nt as LripDividendEvent, Nu as AlbertaTaxRates, O as T2CifAddress, Oa as CmedbInput, Oc as LossVintageEntry, Oi as renderAt1NetFile, Ol as CcaClassResult, On as ProvincialAllocationResult, Oo as Schedule9FieldOfScience, Or as CcpcActiveBusinessTaxResult, Os as MaximumAllowableDeductionResult, Ot as Schedule55Input, Ou as DayWeightedRateResult, P as T2CifShareholder, Pa as EdaSuccessorInput, Pc as OtherLossVintageRowResult, Pi as At1TransmitterInfo, Pl as computeCcaSchedule, Pn as Part4RdtohInput, Po as PoliticalContributionInput, Pr as BusinessLimitResult, Ps as SINGLE_JURISDICTION_ALBERTA_FACTOR, Pt as LripEventResult, Pu as resolveAlbertaTaxRates, Q as QuebecTaxInput, Qa as SfedeCountrySuccessorResult, Qc as AlbertaSchedule18Input, Qi as CcogpeRegularResult, Ql as computeClass141AdditionalAllowance, Qn as incomeTaxProvisionAddBack, Qo as RoyaltyTaxCreditShelterAllocationResult, Qr as computeAlbertaSchedule14, Qs as schedule17Values, Qt as ITC_RECAPTURE_PERIOD_YEARS, R as t2Engine, Ra as FedeRegularOverride, Rc as LimitedPartnershipLossRowResult, Ri as assertCriticalFields, Rl as Class13Input, Rn as Schedule2Input, Ro as schedule8Values, Rr as computeSBD, Rs as At1ScheduleData, Rt as GripInput, Ru as extendRateBook, S as AdjustedTaxableIncomeResult, Sa as CfreCountryRegularResult, Sc as computeIegBaseAmount, Si as formatRsiAmount, Sl as AlbertaSchedule13ClassResult, Sn as Schedule5Input, So as ALBERTA_SRED_TAX_CREDIT_RATE, Sr as charitableDonationsDeduction, Ss as At1ScheduleValueLike, St as Schedule101Result, Su as computeAlbertaTax, T as T2SettlementInput, Ta as CfreCountrySuccessorOverride, Tc as IegEligibleExpendituresResult, Ti as renderAt1Rsi, Tl as FederalCcaClass, Tn as AllocatedProvince, To as Schedule9AllocationMember, Tr as netCapitalLossApplied, Ts as InvestorTaxCreditInput, Tt as Schedule88Input, Tu as AlbertaSbdResult, U as renderCo17DraftReturn, Ua as FedeSuccessorResult, Uc as AT1_DONATION_INCOME_RATE, Ui as at1Engine, Ul as Class14Property, Un as Schedule1LineDefect, Uo as RoyaltySupplementalPriorYearAdjustment, Ur as LossScheduleInput, Us as Schedule20FilingInput, Ut as Schedule43Result, V as Co17Identity, Va as FedeSuccessorInput, Vc as computeLimitedPartnershipLosses, Vi as xmlEscape, Vl as Class141AdditionalAllowanceResult, Vn as Schedule1Input, Vo as RoyaltySupplementalPartnership, Vr as CorpTaxRates, Vs as Schedule12FilingInput, Vt as Schedule43Input, Vu as resolveRates, W as Co17ReturnInput, Wa as Schedule15FilingResult, Wc as DonationMaximumInput, Wi as AlbertaReturnInput, Wl as Class14PropertyResult, Wn as Schedule1NotFileableError, Wo as RoyaltySupplementalPriorYearAdjustmentResult, Wr as LossScheduleResult, Ws as Schedule21FilingInput, Wt as computeSchedule43, X as QuebecEstablishment, Xa as SfedeCountrySuccessorInput, Xc as computeSchedule20, Xi as CcogpeRegularInput, Xl as computeClass13, Xn as deferredIncomeTaxProvisionAddBack, Xo as RoyaltyTaxCreditQuarter, Xr as CecIncomeInclusionDetail, Xs as schedule13Values, Xt as Schedule31Result, Y as QuebecAllocationResult, Ya as SfedeCountrySuccessorFederal, Yc as Schedule20Result, Yi as CcogpeRegularFederal, Yl as MIN_LEASEHOLD_PERIODS, Yn as computeSchedule1, Yo as RoyaltyTaxCreditLongestAssociatedYear, Yr as CEC_INCLUSION_RATE, Ys as schedule12Values, Yt as Schedule31Input, Z as computeQuebecAllocationFactor, Za as SfedeCountrySuccessorOverride, Zc as AT1_DISPOSITION_CATEGORIES, Zi as CcogpeRegularOverride, Zl as computeClass14, Zn as findSchedule1LineDefects, Zo as RoyaltyTaxCreditShelterAllocation, Zr as cecScheduleAppliesToTaxYear, Zs as schedule16Values, Zt as computeSchedule31, _ as EifelLimitationInput, _a as CeeSuccessorOverride, _c as computeIegGroupFigures, _i as RSI_WORD_GAP, _l as AlbertaSchedule16Input, _n as computeSchedule13, _o as Schedule11Result, _r as isSchedule5Province, _s as AgriProcessingTaxCreditInput, _t as FederalT2Input, _u as LossCarrybackResult, a as MpDeductionRates, aa as CdeRegularOverride, ac as schedule4970Values, ai as albertaCcaDifference, al as SECTION_34_2_GROSS_UP, an as computeZetm, ao as computeCeeSuccessor, ar as EifelResult, as as At1Schedule5SuccessoredPoolEntry, at as T2_CERTIFICATION_FIXTURES, au as At4970Input, b as ratioOfPermissibleExpenses, ba as CfreCountryRegularInput, bc as IegResult, bi as RsiLineItemError, bl as computeAlbertaSchedule16, bn as Schedule6Result, bo as ALBERTA_SRED_EXPENDITURE_CUTOFF, br as TaxableIncomeLine, bs as AgriProcessingVintageResult, bt as FirstReturnEvent, bu as AlbertaTaxInput, c as PART_VI_1_DEDUCTION_BANDS, ca as CdeSuccessorInput, cc as IegAgreementMemberResult, ci as albertaDispositionAdjustments, cl as AT1_RESERVE_LINES, cn as BusinessLimitAllocationInput, co as computeCmedb, cr as ProvincialRateChange, cs as schedule5Values, ct as ConformanceSummary, cu as At4970ProjectRowResult, d as computePartVI1Deduction, da as CeeRegularFederal, dc as IegGroupMember, di as albertaTerminalLossDifference, dl as AlbertaSchedule17Result, dn as computeBusinessLimitAllocation, do as computeFedeRegular, dr as dayWeightedRate, ds as Schedule4Input, dt as T2LineKey, du as computeAt4970, ea as CcogpeSuccessorInput, ec as schedule1Values, ei as Schedule12Input, el as At1AbilEntry, en as ItcRecaptureItemResult, eo as computeCcogpeRegular, er as recaptureAddBack, es as schedule6Values, et as computeQuebecTax, eu as CCA_DECLINING_BALANCE_RATES_2024, f as partVI1DeductionMultiple, fa as CeeRegularInput, fc as IegGroupResult, fi as computeSchedule12, fl as At1ReserveBalances, fn as Schedule21Input, fo as computeFedeSuccessor, fr as PROVINCE_RATES_2024, fs as Schedule4Result, ft as T2_LINE_META, fu as LossContinuityInput, g as EIFEL_TRANSITIONAL_RATIO, ga as CeeSuccessorInput, gc as computeIegAgreement, gi as RSI_NEGATIVE_PREFIX, gl as computeAlbertaSchedule17, gn as ReserveContinuityRow, go as Schedule11Input, gr as ProvincialRate, gs as AgriProcessingCurrentYearInput, gt as runConformanceSuite, gu as LossCarrybackInput, h as EIFEL_STANDARD_RATIO_FROM, ha as CeeSuccessorFederal, hc as allocateIegExpenditureLimit, hi as RSI_DELIMITER, hl as At1ReserveTable, hn as ReserveContinuityResult, ho as schedule15Values, hr as ProvinceRateTable, hs as AgriProcessingCombinedVintageInput, ht as runConformance, hu as LossCarrybackError, i as MpDeductionInput, ia as CdeRegularInput, ic as schedule2Values, ii as albertaCapitalGainDifference, il as At1DispositionCategory, in as ZetmResult, io as computeCeeRegular, ir as EifelInput, is as At1Schedule5PredecessorTransfer, it as resolveQuebecTaxRates, iu as resolveCcaRates, j as T2CifPartI, ja as EdaRegularInput, jc as NonCapitalLossByYearOfOriginResult, ji as At1FilingData, jl as Schedule8Result$1, jn as Schedule4Result$1, jo as computeAlbertaSchedule9, jr as computeCcpcActiveBusinessTax, js as computeSchedule3, jt as LRIP_INVESTMENT_CORPORATION_MULTIPLE, ju as AB_TAX_2024, k as T2CifData, ka as CmedbResult, kc as LossVintageRowResult, ki as AT1_CRITICAL_MANDATORY_FIELDS, kl as CcaScheduleResult, kn as computeProvincialAllocation, ko as Schedule9GroupFilingInput, kr as PartITaxInput, ks as Schedule3Input, kt as Schedule55Result, ku as GeneralRateBand, l as PartVI1DeductionBand, la as CdeSuccessorOverride, lc as IegAgreementResult, li as albertaRecaptureDifference, ll as AT1_RESERVE_TOTAL_LINES, ln as BusinessLimitAllocationResult, lo as computeEdaRegular, lr as ProvincialRateChanges, ls as ForeignInvestmentCountryInput, lt as ExpectedSource, lu as At4970Result, m as EIFEL_STANDARD_RATIO, ma as CeeRegularResult, mc as allocateIegEvenly, mi as RSI_COLUMN_GAP, ml as At1ReserveRowResult, mn as computeSchedule21, mo as computeSfedeCountrySuccessor, mr as ProvinceCode, ms as schedule4Values, mt as formatConformanceReport, mu as computeLossContinuity, n as MP_GROSS_REVENUE_THRESHOLD, na as CcogpeSuccessorResult, nc as schedule21Values, ni as Schedule12Result, nl as At1CategoryResult, nn as computeItcRecapture, no as computeCdeRegular, nr as EIFEL_EFFECTIVE_FROM, ns as AlbertaSchedule5Result, nt as QC_TAX_RATE_BOOK, nu as CcaRateTable, o as MpDeductionResult, oa as CdeRegularResult, oc as IegAgreementInput, oi as albertaCcaScheduleAdjustments, ol as computeAlbertaSchedule18, on as AssociatedMemberInput, oo as computeCfreRegular, or as EifelThresholds, os as At1Schedule5SuccessoredPoolEntryResult, ot as CertificationFixture, ou as At4970JurisdictionAmount, p as EIFEL_FIRST_YEAR_START, pa as CeeRegularOverride, pc as IegLimitAllocation, pi as reconcileAlbertaNetIncome, pl as At1ReserveKind, pn as Schedule21Result, po as computeSfedeCountryRegular, pr as PROVINCE_RATE_BOOK, ps as computeSchedule4, pt as foldT2Lines, pu as LossContinuityResult, q as QuebecReturnResult, qa as SfedeCountryRegularOverride, qc as AlbertaGiftCarryforward, qi as AlbertaSchedule15Input, ql as LeaseholdLayerResult, qn as assertSchedule1Fileable, qo as AlbertaSchedule6Input, qr as AlbertaSchedule14Result, qs as schedule10Values, qt as TaxableCapitalResult, r as MP_RATES_2024, ra as CdeRegularFederal, rc as schedule29Values, ri as albertaAbilDifference, rl as At1CategoryTotals, rn as ZetmInput, ro as computeCdeSuccessor, rr as EifelExemption, rs as At1Schedule5PoolTransfer, rt as QuebecTaxRates, ru as isDecliningBalanceClass, s as computeMpDeduction, sa as CdeSuccessorFederal, sc as IegAgreementMember, si as albertaCurrentYearLoss, sl as AT1_RESERVE_KINDS, sn as AssociatedMemberResult, so as computeCfreSuccessor, sr as assessEifel, ss as computeAlbertaSchedule5, st as ConformanceResult, su as At4970ProjectRow, t as MP_EXCLUDED_ACTIVITIES, ta as CcogpeSuccessorOverride, tc as schedule20Values, ti as Schedule12Line, tl as At1AbilResult, tn as ItcRecaptureResult, to as computeCcogpeSuccessor, tr as terminalLossDeduction, ts as AlbertaSchedule5Input, tt as QC_TAX_2024, tu as CCA_RATE_BOOK, u as PartVI1DeductionResult, ua as CdeSuccessorResult, uc as IegAllocationResult, ui as albertaReserveDifference, ul as AlbertaSchedule17Input, un as allocateEvenly, uo as computeEdaSuccessor, ur as blendProvinceRateTable, us as ForeignInvestmentCountryResult, ut as LineCheck, uu as At4970Totals, v as EifelLimitationResult, va as CeeSuccessorResult, vc as IEG_2024, vi as RsiHeaderInput, vl as AlbertaSchedule16Result, vn as CapitalDisposition, vo as computeSchedule11, vr as resolveProvinceRates, vs as AgriProcessingTaxCreditResult, vt as FederalT2Result, vu as LossCarrybackYear, w as computeAdjustedTaxableIncome, wa as CfreCountrySuccessorInput, wc as IegEligibleExpendituresInput, wi as formatRsiText, wl as AlbertaSchedule13Result, wn as computeSchedule5, wo as AlbertaSchedule9Result, wr as dividendsDeductibleS112, ws as CapitalInvestmentTaxCreditResult, wt as SCHEDULE_88_MAX_URLS, wu as AlbertaSbdInput, x as AdjustedTaxableIncomeInput, xa as CfreCountryRegularOverride, xc as computeIeg, xi as RsiScheduleInput, xl as AlbertaCcaOverride, xn as computeSchedule6, xo as ALBERTA_SRED_PROGRAM_START, xr as TaxableIncomeResult, xs as At1ScheduleDataLike, xt as Schedule101Input, xu as AlbertaTaxResult, y as computeEifelLimitation, ya as CfreCountryRegularFederal, yc as IegInput, yi as RsiLineItem, yl as assistanceFrom, yn as DispositionResult, yo as schedule11Values, yr as TaxableIncomeInput, ys as AgriProcessingVintageInput, yt as computeFederalT2, yu as computeLossCarryback, z as Co17Address, za as FedeRegularResult, zc as LimitedPartnershipLossesResult, zi as at1TaxPayableDeductions, zl as Class13Result, zn as Schedule2Result, zo as AlbertaSchedule7Input, zr as CORP_TAX_2024, zs as At1ScheduleValue, zt as GripResult, zu as hasExactRateYear } from "../index3.mjs";
-export { AB_GENERAL_RATE_BANDS, AB_TAX_2024, AB_TAX_RATE_BOOK, ALBERTA_SRED_EXPENDITURE_CUTOFF, ALBERTA_SRED_PROGRAM_START, ALBERTA_SRED_TAX_CREDIT_RATE, AT1_BALANCE_CREDIT_LINES, AT1_BALANCE_LINE, AT1_CRITICAL_MANDATORY_FIELDS, AT1_DISPOSITION_CATEGORIES, AT1_DONATION_CARRYFORWARD_YEARS, AT1_DONATION_GAIN_RATE, AT1_DONATION_INCOME_RATE, AT1_IEG_BASE_RATE, AT1_IEG_ENHANCED_RATE, AT1_IEG_JACKET_LINE, AT1_IEG_MAX_EXPENDITURE, AT1_IEG_PRIOR_YEARS, AT1_JACKET, AT1_RESERVE_KINDS, AT1_RESERVE_LINES, AT1_RESERVE_TOTAL_LINES, AT1_SCHEDULES_WITHOUT_BUILDERS, AT1_SCHEDULES_WITH_BUILDERS, AT1_SCHEDULE_12, AT1_SCHEDULE_12_PAIRS, AT1_SCHEDULE_13, AT1_SCHEDULE_13_COLUMNS, AT1_SCHEDULE_16, AT1_SCHEDULE_16_CARRYFORWARD_LINE, AT1_SCHEDULE_17, AT1_SCHEDULE_17_RESERVES, AT1_SCHEDULE_18, AT1_SCHEDULE_18_CATEGORIES, AT1_SCHEDULE_20, AT1_SCHEDULE_20_POOLS, AT1_SCHEDULE_21, AT1_SCHEDULE_21_POOLS, AT1_SCHEDULE_29, AT1_SECTION_34_2_GROSS_UP, AT1_TAX_PAYABLE_LINE, AT4970, AT4970_JURISDICTIONS, type AdjustedTaxableIncomeInput, type AdjustedTaxableIncomeResult, type AgriProcessingCombinedVintageInput, type AgriProcessingCurrentYearInput, type AgriProcessingTaxCreditInput, type AgriProcessingTaxCreditResult, type AgriProcessingVintageInput, type AgriProcessingVintageResult, type AlbertaCcaColumn, type AlbertaCcaOverride, type AlbertaCorporationStatus, type AlbertaGiftCarryforward, type AlbertaLossPool, type AlbertaReconcilingPair, type AlbertaReserveKind, type AlbertaReturnInput, type AlbertaReturnResult, type AlbertaSbdInput, type AlbertaSbdResult, type AlbertaSchedule13ClassResult, type AlbertaSchedule13Input, type AlbertaSchedule13Result, type AlbertaSchedule14Input, type AlbertaSchedule14Result, type AlbertaSchedule15Input, type AlbertaSchedule15Result, type AlbertaSchedule16Input, type AlbertaSchedule16Result, type AlbertaSchedule17Input, type AlbertaSchedule17Result, type AlbertaSchedule18Input, type AlbertaSchedule18Result, type Schedule4Input as AlbertaSchedule4Input, type Schedule4Result as AlbertaSchedule4Result, type AlbertaSchedule5Input, type AlbertaSchedule5Result, type AlbertaSchedule6Input, type AlbertaSchedule6Result, type AlbertaSchedule7Input, type AlbertaSchedule7Result, type Schedule8Input as AlbertaSchedule8Input, type Schedule8Result as AlbertaSchedule8Result, type AlbertaSchedule9Input, type AlbertaSchedule9Result, type AlbertaTaxInput, type AlbertaTaxRates, type AlbertaTaxResult, type AllocatedProvince, type AllocationFactorInput, type AllocationJurisdiction, type AssociatedMemberInput, type AssociatedMemberResult, type At1AbilEntry, type At1AbilResult, type At1CategoryResult, type At1CategoryTotals, At1CriticalFieldMissingError, type At1DispositionCategory, type At1FilingData, At1MandatoryFieldMissingError, type At1ReserveBalances, type At1ReserveKind, type At1ReserveRowResult, type At1ReserveTable, type At1ReturnInput, type At1Schedule5PoolTransfer, type At1Schedule5PredecessorTransfer, type At1Schedule5SuccessoredPoolEntry, type At1Schedule5SuccessoredPoolEntryResult, type At1ScheduleData, type At1ScheduleDataLike, type At1ScheduleValue, type At1ScheduleValueLike, At1TaxPayableMismatchError, type At1TransmitterInfo, type At4970Input, type At4970JurisdictionAmount, type At4970ProjectRow, type At4970ProjectRowResult, type At4970Result, type At4970Totals, type BuildFieldsSpec, type BusinessLimitAllocationInput, type BusinessLimitAllocationResult, type BusinessLimitInput, type BusinessLimitResult, CCA_DECLINING_BALANCE_RATES_2024, CCA_RATE_BOOK, CEC_DEDUCTION_RATE, CEC_INCLUSION_RATE, CLASS_14_1_MINIMUM_DEDUCTION, CLASS_14_1_TRANSITIONAL_RATE, CO17_QUEBEC_PROPORTION_BOX, CO17_RETURN, CO17_TAXABLE_INCOME_BOX, CO17_TAX_PAYABLE_BOX, CORP_TAX_2024, CORP_TAX_RATE_BOOK, type CapitalDisposition, type CapitalInvestmentTaxCreditInput, type CapitalInvestmentTaxCreditResult, type CaptionRow, type CcaClassInput, type CcaClassResult, type CcaColumn, type CcaRateTable, type CcaScheduleResult, type CcogpeRegularFederal, type CcogpeRegularInput, type CcogpeRegularOverride, type CcogpeRegularResult, type CcogpeSuccessorFederal, type CcogpeSuccessorInput, type CcogpeSuccessorOverride, type CcogpeSuccessorResult, type CcpcActiveBusinessTaxInput, type CcpcActiveBusinessTaxResult, type CdeRegularFederal, type CdeRegularInput, type CdeRegularOverride, type CdeRegularResult, type CdeSuccessorFederal, type CdeSuccessorInput, type CdeSuccessorOverride, type CdeSuccessorResult, type CecIncomeInclusionDetail, type CeeRegularFederal, type CeeRegularInput, type CeeRegularOverride, type CeeRegularResult, type CeeSuccessorFederal, type CeeSuccessorInput, type CeeSuccessorOverride, type CeeSuccessorResult, CertificationFixture, type CfreCountryRegularFederal, type CfreCountryRegularInput, type CfreCountryRegularOverride, type CfreCountryRegularResult, type CfreCountrySuccessorFederal, type CfreCountrySuccessorInput, type CfreCountrySuccessorOverride, type CfreCountrySuccessorResult, type Class13Input, type Class13Result, type Class141AdditionalAllowanceInput, type Class141AdditionalAllowanceResult, type Class14Input, type Class14Property, type Class14PropertyResult, type Class14Result, type CmedbFederal, type CmedbInput, type CmedbResult, type Co17Address, type Co17Certification, type Co17Identity, type Co17ReturnData, type Co17ReturnInput, ConformanceResult, ConformanceSummary, type CorpTaxRates, type DayWeightedRateResult, type DispositionCategory, type DispositionGrid, type DispositionResult, type DonationMaximumInput, type DonationMaximumResult, type DonationPool, EIFEL_EFFECTIVE_FROM, EIFEL_FIRST_YEAR_START, EIFEL_STANDARD_RATIO, EIFEL_STANDARD_RATIO_FROM, EIFEL_TRANSITIONAL_RATIO, type EdaRegularFederal, type EdaRegularInput, type EdaRegularResult, type EdaSuccessorFederal, type EdaSuccessorInput, type EdaSuccessorResult, type EifelExemption, type EifelInput, type EifelLimitationInput, type EifelLimitationResult, type EifelResult, type EifelThresholds, ExpectedSource, FOREIGN_TAX_CREDIT_GROSS_UP, FORMS, type FedeRegularFederal, type FedeRegularInput, type FedeRegularOverride, type FedeRegularResult, type FedeSuccessorFederal, type FedeSuccessorInput, type FedeSuccessorOverride, type FedeSuccessorResult, type FederalCcaClass, type FederalT2Input, type FederalT2Result, type FirstReturnEvent, type ForeignInvestmentCountryInput, type ForeignInvestmentCountryResult, type FormDefinition, type FormField, type FormFieldKind, type FormFieldRequirement, type FormFieldRole, type FormFieldSide, type FormLineRef, type FormProvenance, type FormSection, type GeneralRateBand, type GripInput, type GripResult, IEG_2024, ITC_RECAPTURE_PERIOD_YEARS, type IegAgreementInput, type IegAgreementMember, type IegAgreementMemberResult, type IegAgreementResult, type IegAllocationResult, type IegEligibleExpendituresInput, type IegEligibleExpendituresResult, type IegGroupMember, type IegGroupResult, type IegInput, type IegLimitAllocation, type IegResult, type InvestorTaxCreditInput, type InvestorTaxCreditResult, type ItcRecaptureItem, type ItcRecaptureItemResult, type ItcRecaptureResult, LARGE_CORPORATION_THRESHOLD, LRIP_INVESTMENT_CORPORATION_MULTIPLE, LRIP_INVESTMENT_INCOME_FACTOR, type LeaseholdLayer, type LeaseholdLayerResult, type LimitedPartnershipLossRow, type LimitedPartnershipLossRowResult, type LimitedPartnershipLossesResult, type LineBand, LineCheck, type LineNumberScheme, LossCarrybackError, type LossCarrybackInput, type LossCarrybackResult, type LossCarrybackYear, type LossContinuityInput, type LossContinuityResult, type LossScheduleInput, type LossScheduleResult, type LossVintageEntry, type LossVintageRowResult, type LripDividendEvent, type LripEventResult, MAX_LEASEHOLD_PERIODS, MIN_LEASEHOLD_PERIODS, MP_EXCLUDED_ACTIVITIES, MP_GROSS_REVENUE_THRESHOLD, MP_RATES_2024, type MaximumAllowableDeductionInput, type MaximumAllowableDeductionResult, type MpDeductionInput, type MpDeductionRates, type MpDeductionResult, type NonCapitalLossByYearOfOriginInput, type NonCapitalLossByYearOfOriginResult, type OtherLossByYearOfOriginResult, type OtherLossVintageEntry, type OtherLossVintageRowResult, PART_IV_RATE, PART_VI_1_DEDUCTION_BANDS, PROVINCE_RATES_2024, PROVINCE_RATE_BOOK, type Part4RdtohInput, type Part4RdtohResult, type PartITaxInput, type PartITaxResult, type PartVI1DeductionBand, type PartVI1DeductionResult, type PermanentEstablishment, type PoliticalContributionInput, type ProvinceCode, type ProvinceRateTable, type ProvincialAllocationInput, type ProvincialAllocationResult, type ProvincialRate, type ProvincialRateChange, type ProvincialRateChanges, QC_TAX_2024, QC_TAX_RATE_BOOK, type QuebecAllocationResult, type QuebecEstablishment, type QuebecReturnInput, type QuebecReturnResult, type QuebecTaxInput, type QuebecTaxRates, type QuebecTaxResult, REFUNDABLE_PART_I_RATE, RSI_COLUMN_GAP, RSI_DELIMITER, RSI_NEGATIVE_PREFIX, RSI_WORD_GAP, type RateBook, type RateBookEntry, type ReserveContinuityResult, type ReserveContinuityRow, type ReserveRow, type RoyaltySupplementalPartnership, type RoyaltySupplementalPartnershipResult, type RoyaltySupplementalPriorYearAdjustment, type RoyaltySupplementalPriorYearAdjustmentResult, type RoyaltyTaxCreditLongestAssociatedYear, type RoyaltyTaxCreditQuarter, type RoyaltyTaxCreditShelterAllocation, type RoyaltyTaxCreditShelterAllocationResult, type RsiHeaderInput, type RsiLineItem, RsiLineItemError, type RsiScheduleInput, SCHEDULE_13_RESERVE_ROWS, SCHEDULE_1_LINES, SCHEDULE_1_LINE_BY_NUMBER, SCHEDULE_1_TOTAL_ADDITIONS_LINE, SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, SCHEDULE_21_BUSINESS_CREDIT_LINE, SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, SCHEDULE_23_GROUP_BUSINESS_LIMIT, SCHEDULE_24_OPERATION_TYPE_LINE, SCHEDULE_2_CARRYFORWARD_YEARS, SCHEDULE_2_CHARITABLE_CURRENT_LINE, SCHEDULE_31_ENHANCED_SRED_RATE, SCHEDULE_31_GENERAL_SRED_RATE, SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, SCHEDULE_3_ELIGIBLE_PAID_LINE, SCHEDULE_3_TAXABLE_PAID_LINE, SCHEDULE_43_DIVIDEND_ALLOWANCE, SCHEDULE_4_CARRYBACK_YEARS, SCHEDULE_4_LPP_CARRYFORWARD_YEARS, SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, SCHEDULE_50_DISCLOSURE_THRESHOLD, SCHEDULE_53_CLOSING_GRIP_LINE, SCHEDULE_53_GENERAL_RATE_FACTOR, SCHEDULE_5_JURISDICTIONS, SCHEDULE_5_REVENUE_OFFSET, SCHEDULE_5_SALARIES_OFFSET, SCHEDULE_6_GRIDS, SCHEDULE_7_ADJUSTED_AII_LINE, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, SCHEDULE_88_MAX_URLS, SCHEDULE_8_CCA_LINE, SCHEDULE_8_COLUMNS, SCHEDULE_8_RECAPTURE_LINE, SCHEDULE_8_TERMINAL_LOSS_LINE, SECTION_34_2_GROSS_UP, SINGLE_JURISDICTION_ALBERTA_FACTOR, type SbdInput, type SbdResult, type Schedule101Input, type Schedule101Result, type Schedule10FilingInput, type Schedule11Input, type Schedule11Result, type Schedule12Adjustment, type Schedule12FilingInput, type Schedule12Input, type Schedule12Line, type Schedule12Result, type Schedule15FilingResult, type Schedule1FilingInput, type Schedule1Input, type Schedule1Line, type Schedule1LineDefect, Schedule1NotFileableError, type Schedule1Result, type Schedule20FilingInput, type Schedule20Input, type Schedule20Result, type Schedule21FilingInput, type Schedule21Input, type Schedule21Result, type Schedule2FilingInput, type Schedule2Input, type Schedule2Result, type Schedule31Input, type Schedule31Result, type Schedule3Input, type Schedule3Result, type Schedule43Input, type Schedule43Rates, type Schedule43Result, type Schedule4Input$1 as Schedule4Input, type Schedule4Result$1 as Schedule4Result, type Schedule54Input, type Schedule54Result, type Schedule55Input, type Schedule55Result, type Schedule5Input, type Schedule5Result, type Schedule6Result, type Schedule88Input, type Schedule88Result, type Schedule8Entry, type Schedule8Result$1 as Schedule8Result, type Schedule9AllocationMember, type Schedule9AllocationMemberResult, type Schedule9AllocationResult, type Schedule9FieldOfScience, type Schedule9GroupFilingInput, type SfedeCountryRegularFederal, type SfedeCountryRegularInput, type SfedeCountryRegularOverride, type SfedeCountryRegularResult, type SfedeCountrySuccessorFederal, type SfedeCountrySuccessorInput, type SfedeCountrySuccessorOverride, type SfedeCountrySuccessorResult, type T2CifAddress, type T2CifData, type T2CifGifi, type T2CifPartI, type T2CifQuestionnaire, type T2CifSettlement, type T2CifShareholder, type T2GifiLine, T2LineKey, type T2ReturnInput, type T2SettlementInput, type T2SettlementResult, T2_BASE_PART_I_RATE, T2_CERTIFICATION_FIXTURES, T2_JACKET, T2_LINE_META, T2_NET_INCOME_FOR_TAX_LINE, T2_SCHEDULE_1, T2_SCHEDULE_13, T2_SCHEDULE_130, T2_SCHEDULE_2, T2_SCHEDULE_21, T2_SCHEDULE_23, T2_SCHEDULE_24, T2_SCHEDULE_3, T2_SCHEDULE_31, T2_SCHEDULE_33, T2_SCHEDULE_4, T2_SCHEDULE_43, T2_SCHEDULE_5, T2_SCHEDULE_50, T2_SCHEDULE_53, T2_SCHEDULE_55, T2_SCHEDULE_6, T2_SCHEDULE_7, T2_SCHEDULE_8, T2_SMALL_BUSINESS_DEDUCTION_RATE, T2_TAXABLE_INCOME_LINE, T2_TOTAL_TAX_PAYABLE_LINE, type TaxableCapitalInput, type TaxableCapitalResult, type TaxableIncomeInput, type TaxableIncomeLine, type TaxableIncomeResult, UnclassifiedLineError, UnsupportedCcaClassError, type ZetmInput, type ZetmResult, albertaAbilDifference, albertaBalanceUnpaid, albertaCapitalGainDifference, albertaCcaDifference, albertaCcaScheduleAdjustments, albertaCurrentYearLoss, albertaDispositionAdjustments, albertaRecaptureDifference, albertaReserveDifference, albertaTerminalLossDifference, allocateEvenly, allocateIegEvenly, allocateIegExpenditureLimit, allocateSchedule9ExpenditureLimit, amortizationAddBack, assertAt1MandatoryComplete, assertAt1TaxPayableReconciles, assertCriticalFields, assertSchedule1Fileable, assessEifel, assistanceFrom, at1Engine, at1LineItemId, at1TaxPayableDeductions, at1YesNo, blendProvinceRateTable, buildFields, ccaDeduction, cecScheduleAppliesToTaxYear, charitableDonationsDeduction, co17Engine, computeAdjustedTaxableIncome, computeAlbertaReturn, computeAlbertaSbd, computeAlbertaSchedule13, computeAlbertaSchedule14, computeAlbertaSchedule15, computeAlbertaSchedule16, computeAlbertaSchedule17, computeAlbertaSchedule18, computeSchedule4 as computeAlbertaSchedule4, computeAlbertaSchedule5, computeAlbertaSchedule6, computeAlbertaSchedule7, computeSchedule8 as computeAlbertaSchedule8, computeAlbertaSchedule9, computeAlbertaTax, computeAllocationFactor, computeAt4970, computeBusinessLimit, computeBusinessLimitAllocation, computeCcaClass, computeCcaSchedule, computeCcogpeRegular, computeCcogpeSuccessor, computeCcpcActiveBusinessTax, computeCdeRegular, computeCdeSuccessor, computeCeeRegular, computeCeeSuccessor, computeCfreRegular, computeCfreSuccessor, computeClass13, computeClass14, computeClass141AdditionalAllowance, computeCmedb, computeDayWeightedGeneralTax, computeDonationMaximum, computeEdaRegular, computeEdaSuccessor, computeEifelLimitation, computeFedeRegular, computeFedeSuccessor, computeFederalT2, computeGrip, computeIeg, computeIegAgreement, computeIegBaseAmount, computeIegEligibleExpenditures, computeIegGroupFigures, computeIegReductionFactor, computeItcRecapture, computeLimitedPartnershipLossRow, computeLimitedPartnershipLosses, computeLossCarryback, computeLossContinuity, computeLossSchedule, computeMpDeduction, computeNonCapitalLossByYearOfOrigin, computeOtherLossByYearOfOrigin, computePart4Rdtoh, computePartITax, computePartVI1Deduction, computeProvincialAllocation, computeQuebecAllocationFactor, computeQuebecReturn, computeQuebecTax, computeSBD, computeSchedule1, computeSchedule101, computeSchedule11, computeSchedule12, computeSchedule13, computeSchedule2, computeSchedule20, computeSchedule21, computeSchedule3, computeSchedule31, computeSchedule43, computeSchedule4Losses, computeSchedule5, computeSchedule54, computeSchedule55, computeSchedule6, computeSchedule8$1 as computeSchedule8, computeSchedule9MaximumExpenditureLimit, computeSfedeCountryRegular, computeSfedeCountrySuccessor, computeT2Settlement, computeTaxableCapital, computeTaxableIncome, computeZetm, dayWeightedRate, deferredIncomeTaxProvisionAddBack, describeLine, dividendsDeductibleS112, earliestRateYear, extendRateBook, fieldsInSection, findBrokenLinks, findSchedule1LineDefects, foldT2Lines, formatConformanceReport, formatRsiAmount, formatRsiDate, formatRsiText, formsForProgram, getField, getForm, hasExactRateYear, iegT661SourceLine, incomeTaxProvisionAddBack, indexByLine, inputFields, isDecliningBalanceClass, isEnterableLine, isSchedule5Province, latestRateYear, leaseholdPeriods, mealsAndEntertainmentAddBack, netCapitalLossApplied, nonCapitalLossApplied, normalizeSchedule88, partVI1DeductionMultiple, ratioOfPermissibleExpenses, recaptureAddBack, reconcileAlbertaNetIncome, renderAt1NetFile, renderAt1Rsi, renderCo17DraftReturn, renderRsiHeader, renderRsiLineItem, renderT2DraftReturn, resolveAlbertaTaxRates, resolveCcaRates, resolveCorpTaxRates, resolveProvinceRates, resolveQuebecTaxRates, resolveRates, runConformance, runConformanceSuite, schedule10Values, schedule11Values, schedule12LossDeductions, schedule12Values, schedule13Values, schedule15Values, schedule16Values, schedule17Values, schedule18Values, schedule1Values, schedule20Values, schedule21Values, schedule29Values, schedule2Values, schedule3Values, schedule4970Values, schedule4Values, schedule5Values, schedule6Values, schedule7Values, schedule8Values, schedule9Values, t2Engine, terminalLossDeduction, validateFormDefinition, xmlEscape };
+export { AB_GENERAL_RATE_BANDS, AB_TAX_2024, AB_TAX_RATE_BOOK, ALBERTA_SRED_EXPENDITURE_CUTOFF, ALBERTA_SRED_PROGRAM_START, ALBERTA_SRED_TAX_CREDIT_RATE, AT1_BALANCE_CREDIT_LINES, AT1_BALANCE_LINE, AT1_CRITICAL_MANDATORY_FIELDS, AT1_DISPOSITION_CATEGORIES, AT1_DONATION_CARRYFORWARD_YEARS, AT1_DONATION_GAIN_RATE, AT1_DONATION_INCOME_RATE, AT1_IEG_BASE_RATE, AT1_IEG_ENHANCED_RATE, AT1_IEG_JACKET_LINE, AT1_IEG_MAX_EXPENDITURE, AT1_IEG_PRIOR_YEARS, AT1_JACKET, AT1_RESERVE_KINDS, AT1_RESERVE_LINES, AT1_RESERVE_TOTAL_LINES, AT1_SCHEDULES_WITHOUT_BUILDERS, AT1_SCHEDULES_WITH_BUILDERS, AT1_SCHEDULE_1, AT1_SCHEDULE_10, AT1_SCHEDULE_12, AT1_SCHEDULE_12_PAIRS, AT1_SCHEDULE_13, AT1_SCHEDULE_13_COLUMNS, AT1_SCHEDULE_16, AT1_SCHEDULE_16_CARRYFORWARD_LINE, AT1_SCHEDULE_17, AT1_SCHEDULE_17_RESERVES, AT1_SCHEDULE_18, AT1_SCHEDULE_18_CATEGORIES, AT1_SCHEDULE_2, AT1_SCHEDULE_20, AT1_SCHEDULE_20_POOLS, AT1_SCHEDULE_21, CONTINUITY_CAPTIONS as AT1_SCHEDULE_21_CONTINUITY_CAPTIONS, CONTINUITY_ORDER as AT1_SCHEDULE_21_CONTINUITY_ORDER, AT1_SCHEDULE_21_POOLS, AT1_SCHEDULE_29, AT1_SECTION_34_2_GROSS_UP, AT1_TAX_PAYABLE_LINE, AT4970, AT4970_JURISDICTIONS, type AdjustedTaxableIncomeInput, type AdjustedTaxableIncomeResult, type AgriProcessingCombinedVintageInput, type AgriProcessingCurrentYearInput, type AgriProcessingTaxCreditInput, type AgriProcessingTaxCreditResult, type AgriProcessingVintageInput, type AgriProcessingVintageResult, type AlbertaCcaColumn, type AlbertaCcaOverride, type AlbertaCorporationStatus, type AlbertaGiftCarryforward, type AlbertaLossPool, type AlbertaReconcilingPair, type AlbertaReserveKind, type AlbertaReturnInput, type AlbertaReturnResult, type AlbertaSbdInput, type AlbertaSbdResult, type AlbertaSchedule13ClassResult, type AlbertaSchedule13Input, type AlbertaSchedule13Result, type AlbertaSchedule14Input, type AlbertaSchedule14Result, type AlbertaSchedule15Input, type AlbertaSchedule15Result, type AlbertaSchedule16Input, type AlbertaSchedule16Result, type AlbertaSchedule17Input, type AlbertaSchedule17Result, type AlbertaSchedule18Input, type AlbertaSchedule18Result, type Schedule4Input as AlbertaSchedule4Input, type Schedule4Result as AlbertaSchedule4Result, type AlbertaSchedule5Input, type AlbertaSchedule5Result, type AlbertaSchedule6Input, type AlbertaSchedule6Result, type AlbertaSchedule7Input, type AlbertaSchedule7Result, type Schedule8Input as AlbertaSchedule8Input, type Schedule8Result as AlbertaSchedule8Result, type AlbertaSchedule9Input, type AlbertaSchedule9Result, type AlbertaTaxInput, type AlbertaTaxRates, type AlbertaTaxResult, type AllocatedProvince, type AllocationFactorInput, type AllocationJurisdiction, type AssociatedMemberInput, type AssociatedMemberResult, type At1AbilEntry, type At1AbilResult, type At1CategoryResult, type At1CategoryTotals, At1CriticalFieldMissingError, type At1DispositionCategory, type At1FilingData, At1MandatoryFieldMissingError, type At1ReserveBalances, type At1ReserveKind, type At1ReserveRowResult, type At1ReserveTable, type At1ReturnInput, type At1Schedule5PoolTransfer, type At1Schedule5PredecessorTransfer, type At1Schedule5SuccessoredPoolEntry, type At1Schedule5SuccessoredPoolEntryResult, type At1ScheduleData, type At1ScheduleDataLike, type At1ScheduleValue, type At1ScheduleValueLike, At1TaxPayableMismatchError, type At1TransmitterInfo, type At4970Input, type At4970JurisdictionAmount, type At4970ProjectRow, type At4970ProjectRowResult, type At4970Result, type At4970Totals, type BuildFieldsSpec, type BusinessLimitAllocationInput, type BusinessLimitAllocationResult, type BusinessLimitInput, type BusinessLimitResult, CCA_DECLINING_BALANCE_RATES_2024, CCA_RATE_BOOK, CEC_DEDUCTION_RATE, CEC_INCLUSION_RATE, CLASS_14_1_MINIMUM_DEDUCTION, CLASS_14_1_TRANSITIONAL_RATE, CO17_QUEBEC_PROPORTION_BOX, CO17_RETURN, CO17_TAXABLE_INCOME_BOX, CO17_TAX_PAYABLE_BOX, CORP_TAX_2024, CORP_TAX_RATE_BOOK, type CapitalDisposition, type CapitalInvestmentTaxCreditInput, type CapitalInvestmentTaxCreditResult, type CaptionRow, type CcaClassInput, type CcaClassResult, type CcaColumn, type CcaRateTable, type CcaScheduleResult, type CcogpeRegularFederal, type CcogpeRegularInput, type CcogpeRegularOverride, type CcogpeRegularResult, type CcogpeSuccessorFederal, type CcogpeSuccessorInput, type CcogpeSuccessorOverride, type CcogpeSuccessorResult, type CcpcActiveBusinessTaxInput, type CcpcActiveBusinessTaxResult, type CdeRegularFederal, type CdeRegularInput, type CdeRegularOverride, type CdeRegularResult, type CdeSuccessorFederal, type CdeSuccessorInput, type CdeSuccessorOverride, type CdeSuccessorResult, type CecIncomeInclusionDetail, type CeeRegularFederal, type CeeRegularInput, type CeeRegularOverride, type CeeRegularResult, type CeeSuccessorFederal, type CeeSuccessorInput, type CeeSuccessorOverride, type CeeSuccessorResult, CertificationFixture, type CfreCountryRegularFederal, type CfreCountryRegularInput, type CfreCountryRegularOverride, type CfreCountryRegularResult, type CfreCountrySuccessorFederal, type CfreCountrySuccessorInput, type CfreCountrySuccessorOverride, type CfreCountrySuccessorResult, type Class13Input, type Class13Result, type Class141AdditionalAllowanceInput, type Class141AdditionalAllowanceResult, type Class14Input, type Class14Property, type Class14PropertyResult, type Class14Result, type CmedbFederal, type CmedbInput, type CmedbResult, type Co17Address, type Co17Certification, type Co17Identity, type Co17ReturnData, type Co17ReturnInput, ConformanceResult, ConformanceSummary, type CorpTaxRates, type DayWeightedRateResult, type DispositionCategory, type DispositionGrid, type DispositionResult, type DonationMaximumInput, type DonationMaximumResult, type DonationPool, EIFEL_EFFECTIVE_FROM, EIFEL_FIRST_YEAR_START, EIFEL_STANDARD_RATIO, EIFEL_STANDARD_RATIO_FROM, EIFEL_TRANSITIONAL_RATIO, type EdaRegularFederal, type EdaRegularInput, type EdaRegularResult, type EdaSuccessorFederal, type EdaSuccessorInput, type EdaSuccessorResult, type EifelExemption, type EifelInput, type EifelLimitationInput, type EifelLimitationResult, type EifelResult, type EifelThresholds, ExpectedSource, FOREIGN_TAX_CREDIT_GROSS_UP, FORMS, type FedeRegularFederal, type FedeRegularInput, type FedeRegularOverride, type FedeRegularResult, type FedeSuccessorFederal, type FedeSuccessorInput, type FedeSuccessorOverride, type FedeSuccessorResult, type FederalCcaClass, type FederalT2Input, type FederalT2Result, type FirstReturnEvent, type ForeignInvestmentCountryInput, type ForeignInvestmentCountryResult, type FormDefinition, type FormField, type FormFieldKind, type FormFieldRequirement, type FormFieldRole, type FormFieldSide, type FormLineRef, type FormProvenance, type FormSection, type GeneralRateBand, type GripInput, type GripResult, IEG_2024, ITC_RECAPTURE_PERIOD_YEARS, type IegAgreementInput, type IegAgreementMember, type IegAgreementMemberResult, type IegAgreementResult, type IegAllocationResult, type IegEligibleExpendituresInput, type IegEligibleExpendituresResult, type IegGroupMember, type IegGroupResult, type IegInput, type IegLimitAllocation, type IegResult, type InvestorTaxCreditInput, type InvestorTaxCreditResult, type ItcRecaptureItem, type ItcRecaptureItemResult, type ItcRecaptureResult, LARGE_CORPORATION_THRESHOLD, LRIP_INVESTMENT_CORPORATION_MULTIPLE, LRIP_INVESTMENT_INCOME_FACTOR, type LeaseholdLayer, type LeaseholdLayerResult, type LimitedPartnershipLossRow, type LimitedPartnershipLossRowResult, type LimitedPartnershipLossesResult, type LineBand, LineCheck, type LineNumberScheme, LossCarrybackError, type LossCarrybackInput, type LossCarrybackResult, type LossCarrybackYear, type LossContinuityInput, type LossContinuityResult, type LossScheduleInput, type LossScheduleResult, type LossVintageEntry, type LossVintageRowResult, type LripDividendEvent, type LripEventResult, MAX_LEASEHOLD_PERIODS, MIN_LEASEHOLD_PERIODS, MP_EXCLUDED_ACTIVITIES, MP_GROSS_REVENUE_THRESHOLD, MP_RATES_2024, type MaximumAllowableDeductionInput, type MaximumAllowableDeductionResult, type MpDeductionInput, type MpDeductionRates, type MpDeductionResult, type NonCapitalLossByYearOfOriginInput, type NonCapitalLossByYearOfOriginResult, type OtherLossByYearOfOriginResult, type OtherLossVintageEntry, type OtherLossVintageRowResult, PART_IV_RATE, PART_VI_1_DEDUCTION_BANDS, PROVINCE_RATES_2024, PROVINCE_RATE_BOOK, type Part4RdtohInput, type Part4RdtohResult, type PartITaxInput, type PartITaxResult, type PartVI1DeductionBand, type PartVI1DeductionResult, type PermanentEstablishment, type PoliticalContributionInput, type ProvinceCode, type ProvinceRateTable, type ProvincialAllocationInput, type ProvincialAllocationResult, type ProvincialRate, type ProvincialRateChange, type ProvincialRateChanges, QC_TAX_2024, QC_TAX_RATE_BOOK, type QuebecAllocationResult, type QuebecEstablishment, type QuebecReturnInput, type QuebecReturnResult, type QuebecTaxInput, type QuebecTaxRates, type QuebecTaxResult, REFUNDABLE_PART_I_RATE, RSI_COLUMN_GAP, RSI_DELIMITER, RSI_NEGATIVE_PREFIX, RSI_WORD_GAP, type RateBook, type RateBookEntry, type ReserveContinuityResult, type ReserveContinuityRow, type ReserveRow, type RoyaltySupplementalPartnership, type RoyaltySupplementalPartnershipResult, type RoyaltySupplementalPriorYearAdjustment, type RoyaltySupplementalPriorYearAdjustmentResult, type RoyaltyTaxCreditLongestAssociatedYear, type RoyaltyTaxCreditQuarter, type RoyaltyTaxCreditShelterAllocation, type RoyaltyTaxCreditShelterAllocationResult, type RsiHeaderInput, type RsiLineItem, RsiLineItemError, type RsiScheduleInput, SCHEDULE_13_RESERVE_ROWS, SCHEDULE_1_LINES, SCHEDULE_1_LINE_BY_NUMBER, SCHEDULE_1_TOTAL_ADDITIONS_LINE, SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, SCHEDULE_21_BUSINESS_CREDIT_LINE, SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, SCHEDULE_23_GROUP_BUSINESS_LIMIT, SCHEDULE_24_OPERATION_TYPE_LINE, SCHEDULE_2_CARRYFORWARD_YEARS, SCHEDULE_2_CHARITABLE_CURRENT_LINE, SCHEDULE_31_ENHANCED_SRED_RATE, SCHEDULE_31_GENERAL_SRED_RATE, SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, SCHEDULE_3_ELIGIBLE_PAID_LINE, SCHEDULE_3_TAXABLE_PAID_LINE, SCHEDULE_43_DIVIDEND_ALLOWANCE, SCHEDULE_4_CARRYBACK_YEARS, SCHEDULE_4_LPP_CARRYFORWARD_YEARS, SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, SCHEDULE_50_DISCLOSURE_THRESHOLD, SCHEDULE_53_CLOSING_GRIP_LINE, SCHEDULE_53_GENERAL_RATE_FACTOR, SCHEDULE_5_JURISDICTIONS, SCHEDULE_5_REVENUE_OFFSET, SCHEDULE_5_SALARIES_OFFSET, SCHEDULE_6_GRIDS, SCHEDULE_7_ADJUSTED_AII_LINE, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, SCHEDULE_88_MAX_URLS, SCHEDULE_8_CCA_LINE, SCHEDULE_8_COLUMNS, SCHEDULE_8_RECAPTURE_LINE, SCHEDULE_8_TERMINAL_LOSS_LINE, SECTION_34_2_GROSS_UP, SINGLE_JURISDICTION_ALBERTA_FACTOR, type SbdInput, type SbdResult, type Schedule101Input, type Schedule101Result, type Schedule10FilingInput, type Schedule11Input, type Schedule11Result, type Schedule12Adjustment, type Schedule12FilingInput, type Schedule12Input, type Schedule12Line, type Schedule12Result, type Schedule15FilingResult, type Schedule1FilingInput, type Schedule1Input, type Schedule1Line, type Schedule1LineDefect, Schedule1NotFileableError, type Schedule1Result, type Schedule20FilingInput, type Schedule20Input, type Schedule20Result, type Schedule21FilingInput, type Schedule21Input, type Schedule21Result, type Schedule2FilingInput, type Schedule2Input, type Schedule2Result, type Schedule31Input, type Schedule31Result, type Schedule3Input, type Schedule3Result, type Schedule43Input, type Schedule43Rates, type Schedule43Result, type Schedule4Input$1 as Schedule4Input, type Schedule4Result$1 as Schedule4Result, type Schedule54Input, type Schedule54Result, type Schedule55Input, type Schedule55Result, type Schedule5Input, type Schedule5Result, type Schedule6Result, type Schedule88Input, type Schedule88Result, type Schedule8Entry, type Schedule8Result$1 as Schedule8Result, type Schedule9AllocationMember, type Schedule9AllocationMemberResult, type Schedule9AllocationResult, type Schedule9FieldOfScience, type Schedule9GroupFilingInput, type SfedeCountryRegularFederal, type SfedeCountryRegularInput, type SfedeCountryRegularOverride, type SfedeCountryRegularResult, type SfedeCountrySuccessorFederal, type SfedeCountrySuccessorInput, type SfedeCountrySuccessorOverride, type SfedeCountrySuccessorResult, type T2CifAddress, type T2CifData, type T2CifGifi, type T2CifPartI, type T2CifQuestionnaire, type T2CifSettlement, type T2CifShareholder, type T2GifiLine, T2LineKey, type T2ReturnInput, type T2SettlementInput, type T2SettlementResult, T2_BASE_PART_I_RATE, T2_CERTIFICATION_FIXTURES, T2_JACKET, T2_LINE_META, T2_NET_INCOME_FOR_TAX_LINE, T2_SCHEDULE_1, T2_SCHEDULE_13, T2_SCHEDULE_130, T2_SCHEDULE_2, T2_SCHEDULE_21, T2_SCHEDULE_23, T2_SCHEDULE_24, T2_SCHEDULE_3, T2_SCHEDULE_31, T2_SCHEDULE_33, T2_SCHEDULE_4, T2_SCHEDULE_43, T2_SCHEDULE_5, T2_SCHEDULE_50, T2_SCHEDULE_53, T2_SCHEDULE_55, T2_SCHEDULE_6, T2_SCHEDULE_7, T2_SCHEDULE_8, T2_SMALL_BUSINESS_DEDUCTION_RATE, T2_TAXABLE_INCOME_LINE, T2_TOTAL_TAX_PAYABLE_LINE, type TaxableCapitalInput, type TaxableCapitalResult, type TaxableIncomeInput, type TaxableIncomeLine, type TaxableIncomeResult, UnclassifiedLineError, UnsupportedCcaClassError, type ZetmInput, type ZetmResult, albertaAbilDifference, albertaBalanceUnpaid, albertaCapitalGainDifference, albertaCcaDifference, albertaCcaScheduleAdjustments, albertaCurrentYearLoss, albertaDispositionAdjustments, albertaRecaptureDifference, albertaReserveDifference, albertaTerminalLossDifference, allocateEvenly, allocateIegEvenly, allocateIegExpenditureLimit, allocateSchedule9ExpenditureLimit, amortizationAddBack, assertAt1MandatoryComplete, assertAt1TaxPayableReconciles, assertCriticalFields, assertSchedule1Fileable, assessEifel, assistanceFrom, at1Engine, at1LineItemId, at1TaxPayableDeductions, at1YesNo, blendProvinceRateTable, buildFields, ccaDeduction, cecScheduleAppliesToTaxYear, charitableDonationsDeduction, co17Engine, computeAdjustedTaxableIncome, computeAlbertaReturn, computeAlbertaSbd, computeAlbertaSchedule13, computeAlbertaSchedule14, computeAlbertaSchedule15, computeAlbertaSchedule16, computeAlbertaSchedule17, computeAlbertaSchedule18, computeSchedule4 as computeAlbertaSchedule4, computeAlbertaSchedule5, computeAlbertaSchedule6, computeAlbertaSchedule7, computeSchedule8 as computeAlbertaSchedule8, computeAlbertaSchedule9, computeAlbertaTax, computeAllocationFactor, computeAt4970, computeBusinessLimit, computeBusinessLimitAllocation, computeCcaClass, computeCcaSchedule, computeCcogpeRegular, computeCcogpeSuccessor, computeCcpcActiveBusinessTax, computeCdeRegular, computeCdeSuccessor, computeCeeRegular, computeCeeSuccessor, computeCfreRegular, computeCfreSuccessor, computeClass13, computeClass14, computeClass141AdditionalAllowance, computeCmedb, computeDayWeightedGeneralTax, computeDonationMaximum, computeEdaRegular, computeEdaSuccessor, computeEifelLimitation, computeFedeRegular, computeFedeSuccessor, computeFederalT2, computeGrip, computeIeg, computeIegAgreement, computeIegBaseAmount, computeIegEligibleExpenditures, computeIegGroupFigures, computeIegReductionFactor, computeItcRecapture, computeLimitedPartnershipLossRow, computeLimitedPartnershipLosses, computeLossCarryback, computeLossContinuity, computeLossSchedule, computeMpDeduction, computeNonCapitalLossByYearOfOrigin, computeOtherLossByYearOfOrigin, computePart4Rdtoh, computePartITax, computePartVI1Deduction, computeProvincialAllocation, computeQuebecAllocationFactor, computeQuebecReturn, computeQuebecTax, computeSBD, computeSchedule1, computeSchedule101, computeSchedule11, computeSchedule12, computeSchedule13, computeSchedule2, computeSchedule20, computeSchedule21, computeSchedule3, computeSchedule31, computeSchedule43, computeSchedule4Losses, computeSchedule5, computeSchedule54, computeSchedule55, computeSchedule6, computeSchedule8$1 as computeSchedule8, computeSchedule9MaximumExpenditureLimit, computeSfedeCountryRegular, computeSfedeCountrySuccessor, computeT2Settlement, computeTaxableCapital, computeTaxableIncome, computeZetm, dayWeightedRate, deferredIncomeTaxProvisionAddBack, describeLine, dividendsDeductibleS112, earliestRateYear, extendRateBook, fieldsInSection, findBrokenLinks, findSchedule1LineDefects, foldT2Lines, formatConformanceReport, formatRsiAmount, formatRsiDate, formatRsiText, formsForProgram, getField, getForm, hasExactRateYear, iegT661SourceLine, incomeTaxProvisionAddBack, indexByLine, inputFields, isDecliningBalanceClass, isEnterableLine, isSchedule5Province, latestRateYear, leaseholdPeriods, mealsAndEntertainmentAddBack, netCapitalLossApplied, nonCapitalLossApplied, normalizeSchedule88, partVI1DeductionMultiple, ratioOfPermissibleExpenses, recaptureAddBack, reconcileAlbertaNetIncome, renderAt1NetFile, renderAt1Rsi, renderCo17DraftReturn, renderRsiHeader, renderRsiLineItem, renderT2DraftReturn, resolveAlbertaTaxRates, resolveCcaRates, resolveCorpTaxRates, resolveProvinceRates, resolveQuebecTaxRates, resolveRates, runConformance, runConformanceSuite, schedule10Values, schedule11Values, schedule12LossDeductions, schedule12Values, schedule13Values, schedule15Values, schedule16Values, schedule17Values, schedule18Values, schedule1Values, schedule20Values, schedule21Values, schedule29Values, schedule2Values, schedule3Values, schedule4970Values, schedule4Values, schedule5Values, schedule6Values, schedule7Values, schedule8Values, schedule9Values, scheduleTwentyOneLineId, t2Engine, terminalLossDeduction, validateFormDefinition, xmlEscape };

package/dist/t2/index.mjs

@@ -1,3 +1,3 @@
-import { $ as SCHEDULE_2_CARRYFORWARD_YEARS, A as SCHEDULE_8_CCA_LINE, At as AT1_DONATION_CARRYFORWARD_YEARS, B as SCHEDULE_5_JURISDICTIONS, Bt as AT1_SCHEDULE_13, C as SCHEDULE_23_GROUP_BUSINESS_LIMIT, Ct as AT1_IEG_ENHANCED_RATE, D as T2_SCHEDULE_21, Dt as AT1_SCHEDULE_29, E as SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, Et as AT1_IEG_PRIOR_YEARS, F as SCHEDULE_7_ADJUSTED_AII_LINE, Ft as AT1_SECTION_34_2_GROSS_UP, G as SCHEDULE_4_LPP_CARRYFORWARD_YEARS, Gt as AT1_BALANCE_LINE, H as SCHEDULE_5_SALARIES_OFFSET, Ht as AT1_SCHEDULE_12, I as SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, It as AT1_SCHEDULE_17, J as UnclassifiedLineError, Jt as AT4970, K as SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, Kt as AT1_JACKET, L as T2_SCHEDULE_7, Lt as AT1_SCHEDULE_17_RESERVES, M as SCHEDULE_8_RECAPTURE_LINE, Mt as AT1_SCHEDULE_20_POOLS, N as SCHEDULE_8_TERMINAL_LOSS_LINE, Nt as AT1_SCHEDULE_18, O as SCHEDULE_13_RESERVE_ROWS, Ot as AT1_SCHEDULE_21, P as T2_SCHEDULE_8, Pt as AT1_SCHEDULE_18_CATEGORIES, Q as T2_SCHEDULE_3, R as SCHEDULE_6_GRIDS, Rt as AT1_SCHEDULE_16, S as T2_SCHEDULE_24, St as AT1_IEG_BASE_RATE, T as SCHEDULE_21_BUSINESS_CREDIT_LINE, Tt as AT1_IEG_MAX_EXPENDITURE, U as T2_SCHEDULE_5, Ut as AT1_SCHEDULE_12_PAIRS, V as SCHEDULE_5_REVENUE_OFFSET, Vt as AT1_SCHEDULE_13_COLUMNS, W as SCHEDULE_4_CARRYBACK_YEARS, Wt as AT1_BALANCE_CREDIT_LINES, X as SCHEDULE_3_ELIGIBLE_PAID_LINE, Y as buildFields, Yt as AT4970_JURISDICTIONS, Z as SCHEDULE_3_TAXABLE_PAID_LINE, _ as T2_SCHEDULE_33, _t as T2_TOTAL_TAX_PAYABLE_LINE, a as getField, at as SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, b as T2_SCHEDULE_31, bt as CO17_TAXABLE_INCOME_BOX, c as T2_SCHEDULE_55, ct as indexByLine, d as T2_SCHEDULE_53, dt as validateFormDefinition, et as SCHEDULE_2_CHARITABLE_CURRENT_LINE, f as SCHEDULE_50_DISCLOSURE_THRESHOLD, ft as T2_BASE_PART_I_RATE, g as SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, gt as T2_TAXABLE_INCOME_LINE, h as T2_SCHEDULE_43, ht as T2_SMALL_BUSINESS_DEDUCTION_RATE, i as formsForProgram, it as SCHEDULE_1_TOTAL_ADDITIONS_LINE, j as SCHEDULE_8_COLUMNS, jt as AT1_SCHEDULE_20, k as T2_SCHEDULE_13, kt as AT1_SCHEDULE_21_POOLS, l as SCHEDULE_53_CLOSING_GRIP_LINE, lt as inputFields, m as SCHEDULE_43_DIVIDEND_ALLOWANCE, mt as T2_NET_INCOME_FOR_TAX_LINE, n as describeLine, nt as SCHEDULE_1_LINES, o as getForm, ot as T2_SCHEDULE_1, p as T2_SCHEDULE_50, pt as T2_JACKET, q as T2_SCHEDULE_4, qt as AT1_TAX_PAYABLE_LINE, r as findBrokenLinks, rt as SCHEDULE_1_LINE_BY_NUMBER, s as T2_SCHEDULE_130, st as fieldsInSection, t as FORMS, tt as T2_SCHEDULE_2, u as SCHEDULE_53_GENERAL_RATE_FACTOR, ut as isEnterableLine, v as SCHEDULE_31_ENHANCED_SRED_RATE, vt as CO17_QUEBEC_PROPORTION_BOX, w as T2_SCHEDULE_23, wt as AT1_IEG_JACKET_LINE, x as SCHEDULE_24_OPERATION_TYPE_LINE, xt as CO17_TAX_PAYABLE_BOX, y as SCHEDULE_31_GENERAL_SRED_RATE, yt as CO17_RETURN, z as T2_SCHEDULE_6, zt as AT1_SCHEDULE_16_CARRYFORWARD_LINE } from "../forms.mjs";
+import { $ as SCHEDULE_2_CARRYFORWARD_YEARS, $t as AT1_TAX_PAYABLE_LINE, A as SCHEDULE_8_CCA_LINE, At as CONTINUITY_CAPTIONS, B as SCHEDULE_5_JURISDICTIONS, Bt as AT1_SCHEDULE_17_RESERVES, C as SCHEDULE_23_GROUP_BUSINESS_LIMIT, Ct as AT1_IEG_ENHANCED_RATE, D as T2_SCHEDULE_21, Dt as AT1_SCHEDULE_29, E as SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, Et as AT1_IEG_PRIOR_YEARS, F as SCHEDULE_7_ADJUSTED_AII_LINE, Ft as AT1_SCHEDULE_20_POOLS, G as SCHEDULE_4_LPP_CARRYFORWARD_YEARS, Gt as AT1_SCHEDULE_12, H as SCHEDULE_5_SALARIES_OFFSET, Ht as AT1_SCHEDULE_16_CARRYFORWARD_LINE, I as SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, It as AT1_SCHEDULE_18, J as UnclassifiedLineError, Jt as AT1_SCHEDULE_2, K as SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, Kt as AT1_SCHEDULE_12_PAIRS, L as T2_SCHEDULE_7, Lt as AT1_SCHEDULE_18_CATEGORIES, M as SCHEDULE_8_RECAPTURE_LINE, Mt as scheduleTwentyOneLineId, N as SCHEDULE_8_TERMINAL_LOSS_LINE, Nt as AT1_DONATION_CARRYFORWARD_YEARS, O as SCHEDULE_13_RESERVE_ROWS, Ot as AT1_SCHEDULE_21, P as T2_SCHEDULE_8, Pt as AT1_SCHEDULE_20, Q as T2_SCHEDULE_3, Qt as AT1_JACKET, R as SCHEDULE_6_GRIDS, Rt as AT1_SECTION_34_2_GROSS_UP, S as T2_SCHEDULE_24, St as AT1_IEG_BASE_RATE, T as SCHEDULE_21_BUSINESS_CREDIT_LINE, Tt as AT1_IEG_MAX_EXPENDITURE, U as T2_SCHEDULE_5, Ut as AT1_SCHEDULE_13, V as SCHEDULE_5_REVENUE_OFFSET, Vt as AT1_SCHEDULE_16, W as SCHEDULE_4_CARRYBACK_YEARS, Wt as AT1_SCHEDULE_13_COLUMNS, X as SCHEDULE_3_ELIGIBLE_PAID_LINE, Xt as AT1_BALANCE_CREDIT_LINES, Y as buildFields, Yt as AT1_SCHEDULE_1, Z as SCHEDULE_3_TAXABLE_PAID_LINE, Zt as AT1_BALANCE_LINE, _ as T2_SCHEDULE_33, _t as T2_TOTAL_TAX_PAYABLE_LINE, a as getField, at as SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, b as T2_SCHEDULE_31, bt as CO17_TAXABLE_INCOME_BOX, c as T2_SCHEDULE_55, ct as indexByLine, d as T2_SCHEDULE_53, dt as validateFormDefinition, en as AT4970, et as SCHEDULE_2_CHARITABLE_CURRENT_LINE, f as SCHEDULE_50_DISCLOSURE_THRESHOLD, ft as T2_BASE_PART_I_RATE, g as SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, gt as T2_TAXABLE_INCOME_LINE, h as T2_SCHEDULE_43, ht as T2_SMALL_BUSINESS_DEDUCTION_RATE, i as formsForProgram, it as SCHEDULE_1_TOTAL_ADDITIONS_LINE, j as SCHEDULE_8_COLUMNS, jt as CONTINUITY_ORDER, k as T2_SCHEDULE_13, kt as AT1_SCHEDULE_21_POOLS, l as SCHEDULE_53_CLOSING_GRIP_LINE, lt as inputFields, m as SCHEDULE_43_DIVIDEND_ALLOWANCE, mt as T2_NET_INCOME_FOR_TAX_LINE, n as describeLine, nt as SCHEDULE_1_LINES, o as getForm, ot as T2_SCHEDULE_1, p as T2_SCHEDULE_50, pt as T2_JACKET, q as T2_SCHEDULE_4, qt as AT1_SCHEDULE_10, r as findBrokenLinks, rt as SCHEDULE_1_LINE_BY_NUMBER, s as T2_SCHEDULE_130, st as fieldsInSection, t as FORMS, tn as AT4970_JURISDICTIONS, tt as T2_SCHEDULE_2, u as SCHEDULE_53_GENERAL_RATE_FACTOR, ut as isEnterableLine, v as SCHEDULE_31_ENHANCED_SRED_RATE, vt as CO17_QUEBEC_PROPORTION_BOX, w as T2_SCHEDULE_23, wt as AT1_IEG_JACKET_LINE, x as SCHEDULE_24_OPERATION_TYPE_LINE, xt as CO17_TAX_PAYABLE_BOX, y as SCHEDULE_31_GENERAL_SRED_RATE, yt as CO17_RETURN, z as T2_SCHEDULE_6, zt as AT1_SCHEDULE_17 } from "../forms.mjs";
 import { $ as computeProvincialAllocation, $n as albertaBalanceUnpaid, $r as schedule4Values, $t as AT1_RESERVE_TOTAL_LINES, A as runConformance, Ai as hasExactRateYear, An as albertaRecaptureDifference, Ar as computeFedeRegular, At as computeCcpcActiveBusinessTax, B as computeGrip, Bn as RSI_WORD_GAP, Br as allocateSchedule9ExpenditureLimit, Bt as computeLossSchedule, C as computeQuebecTax, Ci as AB_GENERAL_RATE_BANDS, Cn as resolveCcaRates, Cr as computeCeeRegular, Ct as blendProvinceRateTable, D as T2_LINE_META, Di as resolveAlbertaTaxRates, Dn as albertaCcaScheduleAdjustments, Dr as computeCmedb, Dt as dividendsDeductibleS112, E as resolveQuebecTaxRates, Ei as AB_TAX_RATE_BOOK, En as albertaCcaDifference, Er as computeCfreSuccessor, Et as computeTaxableIncome, F as normalizeSchedule88, Fn as LossCarrybackError, Fr as computeSchedule11, Ft as CORP_TAX_RATE_BOOK, G as ITC_RECAPTURE_PERIOD_YEARS, Gn as renderAt1Rsi, Gr as schedule8Values, Gt as AT1_DONATION_INCOME_RATE, H as LARGE_CORPORATION_THRESHOLD, Hn as formatRsiAmount, Hr as computeSchedule9MaximumExpenditureLimit, Ht as computeLimitedPartnershipLossRow, I as computeSchedule55, In as computeLossCarryback, Ir as schedule11Values, It as resolveCorpTaxRates, J as allocateEvenly, Jn as renderAt1NetFile, Jr as computeAlbertaSchedule6, Jt as AT1_DISPOSITION_CATEGORIES, K as computeItcRecapture, Kn as renderRsiHeader, Kr as computeAlbertaSchedule7, Kt as computeDonationMaximum, L as LRIP_INVESTMENT_CORPORATION_MULTIPLE, Ln as RSI_COLUMN_GAP, Lr as ALBERTA_SRED_EXPENDITURE_CUTOFF, Lt as T2_CERTIFICATION_FIXTURES, M as computeFederalT2, Mi as resolveRates, Mn as albertaTerminalLossDifference, Mr as computeSfedeCountryRegular, Mt as computeBusinessLimit, N as computeSchedule101, Nn as computeSchedule12, Nr as computeSfedeCountrySuccessor, Nt as computeSBD, O as foldT2Lines, Oi as earliestRateYear, On as albertaCurrentYearLoss, Or as computeEdaRegular, Ot as netCapitalLossApplied, P as SCHEDULE_88_MAX_URLS, Pn as reconcileAlbertaNetIncome, Pr as schedule15Values, Pt as CORP_TAX_2024, Q as computeSchedule6, Qn as At1TaxPayableMismatchError, Qr as computeSchedule4, Qt as AT1_RESERVE_LINES, R as LRIP_INVESTMENT_INCOME_FACTOR, Rn as RSI_DELIMITER, Rr as ALBERTA_SRED_PROGRAM_START, Rt as computeNonCapitalLossByYearOfOrigin, S as computeQuebecAllocationFactor, Si as computeAlbertaSbd, Sn as isDecliningBalanceClass, Sr as computeCdeSuccessor, St as resolveProvinceRates, T as QC_TAX_RATE_BOOK, Ti as AB_TAX_2024, Tn as albertaCapitalGainDifference, Tr as computeCfreRegular, Tt as charitableDonationsDeduction, U as computeTaxableCapital, Un as formatRsiDate, Ur as schedule9Values, Ut as computeLimitedPartnershipLosses, V as computeSchedule43, Vn as RsiLineItemError, Vr as computeAlbertaSchedule9, Vt as computeLossContinuity, W as computeSchedule31, Wn as formatRsiText, Wr as computeSchedule8, Wt as AT1_DONATION_GAIN_RATE, X as computeSchedule21, Xn as At1CriticalFieldMissingError, Xr as computeAlbertaSchedule5, Xt as computeAlbertaSchedule18, Y as computeBusinessLimitAllocation, Yn as AT1_CRITICAL_MANDATORY_FIELDS, Yr as schedule6Values, Yt as SECTION_34_2_GROSS_UP, Z as computeSchedule13, Zn as At1MandatoryFieldMissingError, Zr as schedule5Values, Zt as AT1_RESERVE_KINDS, _ as renderT2DraftReturn, _i as schedule21Values, _n as computeClass14, _r as iegT661SourceLine, _t as EIFEL_EFFECTIVE_FROM, a as PART_VI_1_DEDUCTION_BANDS, ai as AT1_SCHEDULES_WITHOUT_BUILDERS, an as cecScheduleAppliesToTaxYear, ar as xmlEscape, at as computeSchedule2, b as co17Engine, bi as schedule4970Values, bn as CCA_DECLINING_BALANCE_RATES_2024, br as computeCcogpeSuccessor, bt as PROVINCE_RATE_BOOK, c as EIFEL_FIRST_YEAR_START, ci as schedule10Values, cn as UnsupportedCcaClassError, cr as allocateIegEvenly, ct as assertSchedule1Fileable, d as EIFEL_TRANSITIONAL_RATIO, di as schedule13Values, dn as computeSchedule8$1, dr as computeIegGroupFigures, dt as deferredIncomeTaxProvisionAddBack, ei as computeSchedule3, en as computeAlbertaSchedule17, er as assertAt1MandatoryComplete, et as computeSchedule5, f as computeEifelLimitation, fi as schedule16Values, fn as CLASS_14_1_MINIMUM_DEDUCTION, fr as IEG_2024, ft as findSchedule1LineDefects, g as computeT2Settlement, gi as schedule20Values, gn as computeClass13, gr as computeIegEligibleExpenditures, gt as terminalLossDeduction, h as computeAdjustedTaxableIncome, hi as schedule1Values, hn as MIN_LEASEHOLD_PERIODS, hr as computeIegReductionFactor, ht as recaptureAddBack, i as computeMpDeduction, ii as computeAt4970, in as CEC_INCLUSION_RATE, ir as at1YesNo, it as computePart4Rdtoh, j as runConformanceSuite, ji as latestRateYear, jn as albertaReserveDifference, jr as computeFedeSuccessor, jt as computePartITax, k as formatConformanceReport, ki as extendRateBook, kn as albertaDispositionAdjustments, kr as computeEdaSuccessor, kt as nonCapitalLossApplied, l as EIFEL_STANDARD_RATIO, li as schedule12LossDeductions, ln as computeCcaClass, lr as allocateIegExpenditureLimit, lt as ccaDeduction, m as FOREIGN_TAX_CREDIT_GROSS_UP, mi as schedule18Values, mn as MAX_LEASEHOLD_PERIODS, mr as computeIegBaseAmount, mt as mealsAndEntertainmentAddBack, n as MP_GROSS_REVENUE_THRESHOLD, ni as SINGLE_JURISDICTION_ALBERTA_FACTOR, nn as computeAlbertaSchedule16, nr as assertCriticalFields, nt as PART_IV_RATE, o as computePartVI1Deduction, oi as AT1_SCHEDULES_WITH_BUILDERS, on as computeAlbertaSchedule14, or as at1Engine, ot as Schedule1NotFileableError, p as ratioOfPermissibleExpenses, pi as schedule17Values, pn as CLASS_14_1_TRANSITIONAL_RATE, pr as computeIeg, pt as incomeTaxProvisionAddBack, q as computeZetm, qn as renderRsiLineItem, qr as schedule7Values, qt as computeSchedule20, r as MP_RATES_2024, ri as computeAllocationFactor, rn as CEC_DEDUCTION_RATE, rr as at1TaxPayableDeductions, rt as REFUNDABLE_PART_I_RATE, s as partVI1DeductionMultiple, si as at1LineItemId, sn as computeAlbertaSchedule13, sr as computeAlbertaReturn, st as amortizationAddBack, t as MP_EXCLUDED_ACTIVITIES, ti as schedule3Values, tn as assistanceFrom, tr as assertAt1TaxPayableReconciles, tt as computeSchedule4Losses, u as EIFEL_STANDARD_RATIO_FROM, ui as schedule12Values, un as computeCcaSchedule, ur as computeIegAgreement, ut as computeSchedule1, v as t2Engine, vi as schedule29Values, vn as computeClass141AdditionalAllowance, vr as computeAlbertaSchedule15, vt as assessEifel, w as QC_TAX_2024, wi as computeDayWeightedGeneralTax, wn as albertaAbilDifference, wr as computeCeeSuccessor, wt as dayWeightedRate, x as computeQuebecReturn, xi as computeAlbertaTax, xn as CCA_RATE_BOOK, xr as computeCdeRegular, xt as isSchedule5Province, y as renderCo17DraftReturn, yi as schedule2Values, yn as leaseholdPeriods, yr as computeCcogpeRegular, yt as PROVINCE_RATES_2024, z as computeSchedule54, zn as RSI_NEGATIVE_PREFIX, zr as ALBERTA_SRED_TAX_CREDIT_RATE, zt as computeOtherLossByYearOfOrigin } from "../t2.mjs";
-export { AB_GENERAL_RATE_BANDS, AB_TAX_2024, AB_TAX_RATE_BOOK, ALBERTA_SRED_EXPENDITURE_CUTOFF, ALBERTA_SRED_PROGRAM_START, ALBERTA_SRED_TAX_CREDIT_RATE, AT1_BALANCE_CREDIT_LINES, AT1_BALANCE_LINE, AT1_CRITICAL_MANDATORY_FIELDS, AT1_DISPOSITION_CATEGORIES, AT1_DONATION_CARRYFORWARD_YEARS, AT1_DONATION_GAIN_RATE, AT1_DONATION_INCOME_RATE, AT1_IEG_BASE_RATE, AT1_IEG_ENHANCED_RATE, AT1_IEG_JACKET_LINE, AT1_IEG_MAX_EXPENDITURE, AT1_IEG_PRIOR_YEARS, AT1_JACKET, AT1_RESERVE_KINDS, AT1_RESERVE_LINES, AT1_RESERVE_TOTAL_LINES, AT1_SCHEDULES_WITHOUT_BUILDERS, AT1_SCHEDULES_WITH_BUILDERS, AT1_SCHEDULE_12, AT1_SCHEDULE_12_PAIRS, AT1_SCHEDULE_13, AT1_SCHEDULE_13_COLUMNS, AT1_SCHEDULE_16, AT1_SCHEDULE_16_CARRYFORWARD_LINE, AT1_SCHEDULE_17, AT1_SCHEDULE_17_RESERVES, AT1_SCHEDULE_18, AT1_SCHEDULE_18_CATEGORIES, AT1_SCHEDULE_20, AT1_SCHEDULE_20_POOLS, AT1_SCHEDULE_21, AT1_SCHEDULE_21_POOLS, AT1_SCHEDULE_29, AT1_SECTION_34_2_GROSS_UP, AT1_TAX_PAYABLE_LINE, AT4970, AT4970_JURISDICTIONS, At1CriticalFieldMissingError, At1MandatoryFieldMissingError, At1TaxPayableMismatchError, CCA_DECLINING_BALANCE_RATES_2024, CCA_RATE_BOOK, CEC_DEDUCTION_RATE, CEC_INCLUSION_RATE, CLASS_14_1_MINIMUM_DEDUCTION, CLASS_14_1_TRANSITIONAL_RATE, CO17_QUEBEC_PROPORTION_BOX, CO17_RETURN, CO17_TAXABLE_INCOME_BOX, CO17_TAX_PAYABLE_BOX, CORP_TAX_2024, CORP_TAX_RATE_BOOK, EIFEL_EFFECTIVE_FROM, EIFEL_FIRST_YEAR_START, EIFEL_STANDARD_RATIO, EIFEL_STANDARD_RATIO_FROM, EIFEL_TRANSITIONAL_RATIO, FOREIGN_TAX_CREDIT_GROSS_UP, FORMS, IEG_2024, ITC_RECAPTURE_PERIOD_YEARS, LARGE_CORPORATION_THRESHOLD, LRIP_INVESTMENT_CORPORATION_MULTIPLE, LRIP_INVESTMENT_INCOME_FACTOR, LossCarrybackError, MAX_LEASEHOLD_PERIODS, MIN_LEASEHOLD_PERIODS, MP_EXCLUDED_ACTIVITIES, MP_GROSS_REVENUE_THRESHOLD, MP_RATES_2024, PART_IV_RATE, PART_VI_1_DEDUCTION_BANDS, PROVINCE_RATES_2024, PROVINCE_RATE_BOOK, QC_TAX_2024, QC_TAX_RATE_BOOK, REFUNDABLE_PART_I_RATE, RSI_COLUMN_GAP, RSI_DELIMITER, RSI_NEGATIVE_PREFIX, RSI_WORD_GAP, RsiLineItemError, SCHEDULE_13_RESERVE_ROWS, SCHEDULE_1_LINES, SCHEDULE_1_LINE_BY_NUMBER, SCHEDULE_1_TOTAL_ADDITIONS_LINE, SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, SCHEDULE_21_BUSINESS_CREDIT_LINE, SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, SCHEDULE_23_GROUP_BUSINESS_LIMIT, SCHEDULE_24_OPERATION_TYPE_LINE, SCHEDULE_2_CARRYFORWARD_YEARS, SCHEDULE_2_CHARITABLE_CURRENT_LINE, SCHEDULE_31_ENHANCED_SRED_RATE, SCHEDULE_31_GENERAL_SRED_RATE, SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, SCHEDULE_3_ELIGIBLE_PAID_LINE, SCHEDULE_3_TAXABLE_PAID_LINE, SCHEDULE_43_DIVIDEND_ALLOWANCE, SCHEDULE_4_CARRYBACK_YEARS, SCHEDULE_4_LPP_CARRYFORWARD_YEARS, SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, SCHEDULE_50_DISCLOSURE_THRESHOLD, SCHEDULE_53_CLOSING_GRIP_LINE, SCHEDULE_53_GENERAL_RATE_FACTOR, SCHEDULE_5_JURISDICTIONS, SCHEDULE_5_REVENUE_OFFSET, SCHEDULE_5_SALARIES_OFFSET, SCHEDULE_6_GRIDS, SCHEDULE_7_ADJUSTED_AII_LINE, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, SCHEDULE_88_MAX_URLS, SCHEDULE_8_CCA_LINE, SCHEDULE_8_COLUMNS, SCHEDULE_8_RECAPTURE_LINE, SCHEDULE_8_TERMINAL_LOSS_LINE, SECTION_34_2_GROSS_UP, SINGLE_JURISDICTION_ALBERTA_FACTOR, Schedule1NotFileableError, T2_BASE_PART_I_RATE, T2_CERTIFICATION_FIXTURES, T2_JACKET, T2_LINE_META, T2_NET_INCOME_FOR_TAX_LINE, T2_SCHEDULE_1, T2_SCHEDULE_13, T2_SCHEDULE_130, T2_SCHEDULE_2, T2_SCHEDULE_21, T2_SCHEDULE_23, T2_SCHEDULE_24, T2_SCHEDULE_3, T2_SCHEDULE_31, T2_SCHEDULE_33, T2_SCHEDULE_4, T2_SCHEDULE_43, T2_SCHEDULE_5, T2_SCHEDULE_50, T2_SCHEDULE_53, T2_SCHEDULE_55, T2_SCHEDULE_6, T2_SCHEDULE_7, T2_SCHEDULE_8, T2_SMALL_BUSINESS_DEDUCTION_RATE, T2_TAXABLE_INCOME_LINE, T2_TOTAL_TAX_PAYABLE_LINE, UnclassifiedLineError, UnsupportedCcaClassError, albertaAbilDifference, albertaBalanceUnpaid, albertaCapitalGainDifference, albertaCcaDifference, albertaCcaScheduleAdjustments, albertaCurrentYearLoss, albertaDispositionAdjustments, albertaRecaptureDifference, albertaReserveDifference, albertaTerminalLossDifference, allocateEvenly, allocateIegEvenly, allocateIegExpenditureLimit, allocateSchedule9ExpenditureLimit, amortizationAddBack, assertAt1MandatoryComplete, assertAt1TaxPayableReconciles, assertCriticalFields, assertSchedule1Fileable, assessEifel, assistanceFrom, at1Engine, at1LineItemId, at1TaxPayableDeductions, at1YesNo, blendProvinceRateTable, buildFields, ccaDeduction, cecScheduleAppliesToTaxYear, charitableDonationsDeduction, co17Engine, computeAdjustedTaxableIncome, computeAlbertaReturn, computeAlbertaSbd, computeAlbertaSchedule13, computeAlbertaSchedule14, computeAlbertaSchedule15, computeAlbertaSchedule16, computeAlbertaSchedule17, computeAlbertaSchedule18, computeSchedule4 as computeAlbertaSchedule4, computeAlbertaSchedule5, computeAlbertaSchedule6, computeAlbertaSchedule7, computeSchedule8 as computeAlbertaSchedule8, computeAlbertaSchedule9, computeAlbertaTax, computeAllocationFactor, computeAt4970, computeBusinessLimit, computeBusinessLimitAllocation, computeCcaClass, computeCcaSchedule, computeCcogpeRegular, computeCcogpeSuccessor, computeCcpcActiveBusinessTax, computeCdeRegular, computeCdeSuccessor, computeCeeRegular, computeCeeSuccessor, computeCfreRegular, computeCfreSuccessor, computeClass13, computeClass14, computeClass141AdditionalAllowance, computeCmedb, computeDayWeightedGeneralTax, computeDonationMaximum, computeEdaRegular, computeEdaSuccessor, computeEifelLimitation, computeFedeRegular, computeFedeSuccessor, computeFederalT2, computeGrip, computeIeg, computeIegAgreement, computeIegBaseAmount, computeIegEligibleExpenditures, computeIegGroupFigures, computeIegReductionFactor, computeItcRecapture, computeLimitedPartnershipLossRow, computeLimitedPartnershipLosses, computeLossCarryback, computeLossContinuity, computeLossSchedule, computeMpDeduction, computeNonCapitalLossByYearOfOrigin, computeOtherLossByYearOfOrigin, computePart4Rdtoh, computePartITax, computePartVI1Deduction, computeProvincialAllocation, computeQuebecAllocationFactor, computeQuebecReturn, computeQuebecTax, computeSBD, computeSchedule1, computeSchedule101, computeSchedule11, computeSchedule12, computeSchedule13, computeSchedule2, computeSchedule20, computeSchedule21, computeSchedule3, computeSchedule31, computeSchedule43, computeSchedule4Losses, computeSchedule5, computeSchedule54, computeSchedule55, computeSchedule6, computeSchedule8$1 as computeSchedule8, computeSchedule9MaximumExpenditureLimit, computeSfedeCountryRegular, computeSfedeCountrySuccessor, computeT2Settlement, computeTaxableCapital, computeTaxableIncome, computeZetm, dayWeightedRate, deferredIncomeTaxProvisionAddBack, describeLine, dividendsDeductibleS112, earliestRateYear, extendRateBook, fieldsInSection, findBrokenLinks, findSchedule1LineDefects, foldT2Lines, formatConformanceReport, formatRsiAmount, formatRsiDate, formatRsiText, formsForProgram, getField, getForm, hasExactRateYear, iegT661SourceLine, incomeTaxProvisionAddBack, indexByLine, inputFields, isDecliningBalanceClass, isEnterableLine, isSchedule5Province, latestRateYear, leaseholdPeriods, mealsAndEntertainmentAddBack, netCapitalLossApplied, nonCapitalLossApplied, normalizeSchedule88, partVI1DeductionMultiple, ratioOfPermissibleExpenses, recaptureAddBack, reconcileAlbertaNetIncome, renderAt1NetFile, renderAt1Rsi, renderCo17DraftReturn, renderRsiHeader, renderRsiLineItem, renderT2DraftReturn, resolveAlbertaTaxRates, resolveCcaRates, resolveCorpTaxRates, resolveProvinceRates, resolveQuebecTaxRates, resolveRates, runConformance, runConformanceSuite, schedule10Values, schedule11Values, schedule12LossDeductions, schedule12Values, schedule13Values, schedule15Values, schedule16Values, schedule17Values, schedule18Values, schedule1Values, schedule20Values, schedule21Values, schedule29Values, schedule2Values, schedule3Values, schedule4970Values, schedule4Values, schedule5Values, schedule6Values, schedule7Values, schedule8Values, schedule9Values, t2Engine, terminalLossDeduction, validateFormDefinition, xmlEscape };
+export { AB_GENERAL_RATE_BANDS, AB_TAX_2024, AB_TAX_RATE_BOOK, ALBERTA_SRED_EXPENDITURE_CUTOFF, ALBERTA_SRED_PROGRAM_START, ALBERTA_SRED_TAX_CREDIT_RATE, AT1_BALANCE_CREDIT_LINES, AT1_BALANCE_LINE, AT1_CRITICAL_MANDATORY_FIELDS, AT1_DISPOSITION_CATEGORIES, AT1_DONATION_CARRYFORWARD_YEARS, AT1_DONATION_GAIN_RATE, AT1_DONATION_INCOME_RATE, AT1_IEG_BASE_RATE, AT1_IEG_ENHANCED_RATE, AT1_IEG_JACKET_LINE, AT1_IEG_MAX_EXPENDITURE, AT1_IEG_PRIOR_YEARS, AT1_JACKET, AT1_RESERVE_KINDS, AT1_RESERVE_LINES, AT1_RESERVE_TOTAL_LINES, AT1_SCHEDULES_WITHOUT_BUILDERS, AT1_SCHEDULES_WITH_BUILDERS, AT1_SCHEDULE_1, AT1_SCHEDULE_10, AT1_SCHEDULE_12, AT1_SCHEDULE_12_PAIRS, AT1_SCHEDULE_13, AT1_SCHEDULE_13_COLUMNS, AT1_SCHEDULE_16, AT1_SCHEDULE_16_CARRYFORWARD_LINE, AT1_SCHEDULE_17, AT1_SCHEDULE_17_RESERVES, AT1_SCHEDULE_18, AT1_SCHEDULE_18_CATEGORIES, AT1_SCHEDULE_2, AT1_SCHEDULE_20, AT1_SCHEDULE_20_POOLS, AT1_SCHEDULE_21, CONTINUITY_CAPTIONS as AT1_SCHEDULE_21_CONTINUITY_CAPTIONS, CONTINUITY_ORDER as AT1_SCHEDULE_21_CONTINUITY_ORDER, AT1_SCHEDULE_21_POOLS, AT1_SCHEDULE_29, AT1_SECTION_34_2_GROSS_UP, AT1_TAX_PAYABLE_LINE, AT4970, AT4970_JURISDICTIONS, At1CriticalFieldMissingError, At1MandatoryFieldMissingError, At1TaxPayableMismatchError, CCA_DECLINING_BALANCE_RATES_2024, CCA_RATE_BOOK, CEC_DEDUCTION_RATE, CEC_INCLUSION_RATE, CLASS_14_1_MINIMUM_DEDUCTION, CLASS_14_1_TRANSITIONAL_RATE, CO17_QUEBEC_PROPORTION_BOX, CO17_RETURN, CO17_TAXABLE_INCOME_BOX, CO17_TAX_PAYABLE_BOX, CORP_TAX_2024, CORP_TAX_RATE_BOOK, EIFEL_EFFECTIVE_FROM, EIFEL_FIRST_YEAR_START, EIFEL_STANDARD_RATIO, EIFEL_STANDARD_RATIO_FROM, EIFEL_TRANSITIONAL_RATIO, FOREIGN_TAX_CREDIT_GROSS_UP, FORMS, IEG_2024, ITC_RECAPTURE_PERIOD_YEARS, LARGE_CORPORATION_THRESHOLD, LRIP_INVESTMENT_CORPORATION_MULTIPLE, LRIP_INVESTMENT_INCOME_FACTOR, LossCarrybackError, MAX_LEASEHOLD_PERIODS, MIN_LEASEHOLD_PERIODS, MP_EXCLUDED_ACTIVITIES, MP_GROSS_REVENUE_THRESHOLD, MP_RATES_2024, PART_IV_RATE, PART_VI_1_DEDUCTION_BANDS, PROVINCE_RATES_2024, PROVINCE_RATE_BOOK, QC_TAX_2024, QC_TAX_RATE_BOOK, REFUNDABLE_PART_I_RATE, RSI_COLUMN_GAP, RSI_DELIMITER, RSI_NEGATIVE_PREFIX, RSI_WORD_GAP, RsiLineItemError, SCHEDULE_13_RESERVE_ROWS, SCHEDULE_1_LINES, SCHEDULE_1_LINE_BY_NUMBER, SCHEDULE_1_TOTAL_ADDITIONS_LINE, SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, SCHEDULE_21_BUSINESS_CREDIT_LINE, SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, SCHEDULE_23_GROUP_BUSINESS_LIMIT, SCHEDULE_24_OPERATION_TYPE_LINE, SCHEDULE_2_CARRYFORWARD_YEARS, SCHEDULE_2_CHARITABLE_CURRENT_LINE, SCHEDULE_31_ENHANCED_SRED_RATE, SCHEDULE_31_GENERAL_SRED_RATE, SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, SCHEDULE_3_ELIGIBLE_PAID_LINE, SCHEDULE_3_TAXABLE_PAID_LINE, SCHEDULE_43_DIVIDEND_ALLOWANCE, SCHEDULE_4_CARRYBACK_YEARS, SCHEDULE_4_LPP_CARRYFORWARD_YEARS, SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, SCHEDULE_50_DISCLOSURE_THRESHOLD, SCHEDULE_53_CLOSING_GRIP_LINE, SCHEDULE_53_GENERAL_RATE_FACTOR, SCHEDULE_5_JURISDICTIONS, SCHEDULE_5_REVENUE_OFFSET, SCHEDULE_5_SALARIES_OFFSET, SCHEDULE_6_GRIDS, SCHEDULE_7_ADJUSTED_AII_LINE, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, SCHEDULE_88_MAX_URLS, SCHEDULE_8_CCA_LINE, SCHEDULE_8_COLUMNS, SCHEDULE_8_RECAPTURE_LINE, SCHEDULE_8_TERMINAL_LOSS_LINE, SECTION_34_2_GROSS_UP, SINGLE_JURISDICTION_ALBERTA_FACTOR, Schedule1NotFileableError, T2_BASE_PART_I_RATE, T2_CERTIFICATION_FIXTURES, T2_JACKET, T2_LINE_META, T2_NET_INCOME_FOR_TAX_LINE, T2_SCHEDULE_1, T2_SCHEDULE_13, T2_SCHEDULE_130, T2_SCHEDULE_2, T2_SCHEDULE_21, T2_SCHEDULE_23, T2_SCHEDULE_24, T2_SCHEDULE_3, T2_SCHEDULE_31, T2_SCHEDULE_33, T2_SCHEDULE_4, T2_SCHEDULE_43, T2_SCHEDULE_5, T2_SCHEDULE_50, T2_SCHEDULE_53, T2_SCHEDULE_55, T2_SCHEDULE_6, T2_SCHEDULE_7, T2_SCHEDULE_8, T2_SMALL_BUSINESS_DEDUCTION_RATE, T2_TAXABLE_INCOME_LINE, T2_TOTAL_TAX_PAYABLE_LINE, UnclassifiedLineError, UnsupportedCcaClassError, albertaAbilDifference, albertaBalanceUnpaid, albertaCapitalGainDifference, albertaCcaDifference, albertaCcaScheduleAdjustments, albertaCurrentYearLoss, albertaDispositionAdjustments, albertaRecaptureDifference, albertaReserveDifference, albertaTerminalLossDifference, allocateEvenly, allocateIegEvenly, allocateIegExpenditureLimit, allocateSchedule9ExpenditureLimit, amortizationAddBack, assertAt1MandatoryComplete, assertAt1TaxPayableReconciles, assertCriticalFields, assertSchedule1Fileable, assessEifel, assistanceFrom, at1Engine, at1LineItemId, at1TaxPayableDeductions, at1YesNo, blendProvinceRateTable, buildFields, ccaDeduction, cecScheduleAppliesToTaxYear, charitableDonationsDeduction, co17Engine, computeAdjustedTaxableIncome, computeAlbertaReturn, computeAlbertaSbd, computeAlbertaSchedule13, computeAlbertaSchedule14, computeAlbertaSchedule15, computeAlbertaSchedule16, computeAlbertaSchedule17, computeAlbertaSchedule18, computeSchedule4 as computeAlbertaSchedule4, computeAlbertaSchedule5, computeAlbertaSchedule6, computeAlbertaSchedule7, computeSchedule8 as computeAlbertaSchedule8, computeAlbertaSchedule9, computeAlbertaTax, computeAllocationFactor, computeAt4970, computeBusinessLimit, computeBusinessLimitAllocation, computeCcaClass, computeCcaSchedule, computeCcogpeRegular, computeCcogpeSuccessor, computeCcpcActiveBusinessTax, computeCdeRegular, computeCdeSuccessor, computeCeeRegular, computeCeeSuccessor, computeCfreRegular, computeCfreSuccessor, computeClass13, computeClass14, computeClass141AdditionalAllowance, computeCmedb, computeDayWeightedGeneralTax, computeDonationMaximum, computeEdaRegular, computeEdaSuccessor, computeEifelLimitation, computeFedeRegular, computeFedeSuccessor, computeFederalT2, computeGrip, computeIeg, computeIegAgreement, computeIegBaseAmount, computeIegEligibleExpenditures, computeIegGroupFigures, computeIegReductionFactor, computeItcRecapture, computeLimitedPartnershipLossRow, computeLimitedPartnershipLosses, computeLossCarryback, computeLossContinuity, computeLossSchedule, computeMpDeduction, computeNonCapitalLossByYearOfOrigin, computeOtherLossByYearOfOrigin, computePart4Rdtoh, computePartITax, computePartVI1Deduction, computeProvincialAllocation, computeQuebecAllocationFactor, computeQuebecReturn, computeQuebecTax, computeSBD, computeSchedule1, computeSchedule101, computeSchedule11, computeSchedule12, computeSchedule13, computeSchedule2, computeSchedule20, computeSchedule21, computeSchedule3, computeSchedule31, computeSchedule43, computeSchedule4Losses, computeSchedule5, computeSchedule54, computeSchedule55, computeSchedule6, computeSchedule8$1 as computeSchedule8, computeSchedule9MaximumExpenditureLimit, computeSfedeCountryRegular, computeSfedeCountrySuccessor, computeT2Settlement, computeTaxableCapital, computeTaxableIncome, computeZetm, dayWeightedRate, deferredIncomeTaxProvisionAddBack, describeLine, dividendsDeductibleS112, earliestRateYear, extendRateBook, fieldsInSection, findBrokenLinks, findSchedule1LineDefects, foldT2Lines, formatConformanceReport, formatRsiAmount, formatRsiDate, formatRsiText, formsForProgram, getField, getForm, hasExactRateYear, iegT661SourceLine, incomeTaxProvisionAddBack, indexByLine, inputFields, isDecliningBalanceClass, isEnterableLine, isSchedule5Province, latestRateYear, leaseholdPeriods, mealsAndEntertainmentAddBack, netCapitalLossApplied, nonCapitalLossApplied, normalizeSchedule88, partVI1DeductionMultiple, ratioOfPermissibleExpenses, recaptureAddBack, reconcileAlbertaNetIncome, renderAt1NetFile, renderAt1Rsi, renderCo17DraftReturn, renderRsiHeader, renderRsiLineItem, renderT2DraftReturn, resolveAlbertaTaxRates, resolveCcaRates, resolveCorpTaxRates, resolveProvinceRates, resolveQuebecTaxRates, resolveRates, runConformance, runConformanceSuite, schedule10Values, schedule11Values, schedule12LossDeductions, schedule12Values, schedule13Values, schedule15Values, schedule16Values, schedule17Values, schedule18Values, schedule1Values, schedule20Values, schedule21Values, schedule29Values, schedule2Values, schedule3Values, schedule4970Values, schedule4Values, schedule5Values, schedule6Values, schedule7Values, schedule8Values, schedule9Values, scheduleTwentyOneLineId, t2Engine, terminalLossDeduction, validateFormDefinition, xmlEscape };

package/dist/t2.mjs

@@ -812,8 +812,8 @@ function schedule21Values(input) {
 }
 function schedule1Values(input) {
 	const values = [];
-	const put = (fieldId, value) => values.push({
-		lineItemId: at1LineItemId("001", fieldId),
+	const put = (fieldId, value, occurrence = 1) => values.push({
+		lineItemId: at1LineItemId("001", fieldId, occurrence),
 		value
 	});
 	if (input.isAssociated !== void 0) put("001", input.isAssociated ? 1 : 2);
@@ -826,6 +826,12 @@ function schedule1Values(input) {
 	put("009", taxable);
 	if (input.royaltyTaxDeduction !== void 0) put("011", royalty);
 	put("013", Math.max(0, taxable - royalty));
+	input.agreementMembers?.forEach((m, i) => {
+		const n = i + 1;
+		if (m.name !== void 0) put("041", m.name, n);
+		if (m.albertaCan !== void 0) put("043", m.albertaCan, n);
+		if (m.allocatedAmount !== void 0) put("045", m.allocatedAmount, n);
+	});
 	return {
 		scheduleId: "001",
 		values
@@ -867,6 +873,10 @@ function schedule10Values(input) {
 			value
 		});
 	};
+	if (!!!(input.nonCapital || input.farm || input.otherLoss || input.capital)) return {
+		scheduleId: "010",
+		values
+	};
 	for (const [f, d] of zip([
 		"003",
 		"005",
@@ -881,6 +891,26 @@ function schedule10Values(input) {
 		], input.nonCapital.carrybacks)) put(f, c.amount);
 		put("010", input.nonCapital.remainingLoss);
 	}
+	if (input.farm) {
+		put("012", input.farm.currentYearLoss);
+		for (const [f, c] of zip([
+			"014",
+			"016",
+			"018"
+		], input.farm.carrybacks)) put(f, c.amount);
+		put("020", input.farm.remainingLoss);
+	}
+	put("023", input.otherLoss?.includesRestrictedFarm ? 1 : 2);
+	put("025", input.otherLoss?.includesListedPersonal ? 1 : 2);
+	if (input.otherLoss) {
+		put("032", input.otherLoss.result.currentYearLoss);
+		for (const [f, c] of zip([
+			"034",
+			"036",
+			"038"
+		], input.otherLoss.result.carrybacks)) put(f, c.amount);
+		put("040", input.otherLoss.result.remainingLoss);
+	}
 	if (input.capital) {
 		const rate = input.inclusionRate ?? .5;
 		put("042", input.capital.currentYearLoss);
@@ -952,6 +982,33 @@ function schedule20Values(input) {
 		put("046", input.maximum.gainsComponent);
 		put("048", input.maximum.maximumDeduction);
 	}
+	const cf = input.gifts?.carryforward;
+	if (cf?.yearOfOrigin !== void 0) {
+		values.push({
+			lineItemId: at1LineItemId("020", "090"),
+			value: cf.yearOfOrigin
+		});
+		if (cf.charitable !== void 0) values.push({
+			lineItemId: at1LineItemId("020", "092"),
+			value: cf.charitable
+		});
+		if (cf.toCanadaOrProvince !== void 0) values.push({
+			lineItemId: at1LineItemId("020", "094"),
+			value: cf.toCanadaOrProvince
+		});
+		if (cf.culturalProperty !== void 0) values.push({
+			lineItemId: at1LineItemId("020", "096"),
+			value: cf.culturalProperty
+		});
+		if (cf.ecologicalLand !== void 0) values.push({
+			lineItemId: at1LineItemId("020", "098"),
+			value: cf.ecologicalLand
+		});
+		if (cf.medicine !== void 0) values.push({
+			lineItemId: at1LineItemId("020", "100"),
+			value: cf.medicine
+		});
+	}
 	return {
 		scheduleId: "020",
 		values
@@ -3461,15 +3518,17 @@ function computeIegBaseAmount(priorYearExpenditures, priorYears = IEG_2024.PRIOR
 function computeIeg(input) {
 	const limit = input.expenditureLimit ?? IEG_2024.MAX_EXPENDITURE;
 	const cappedExpenditures = Math.max(0, Math.min(input.eligibleExpenditures, limit));
-	const incrementalExpenditures = Math.max(0, cappedExpenditures - input.baseAmount);
-	const creditAtBaseRate = Math.round(IEG_2024.BASE_RATE * cappedExpenditures);
 	const enhancedRateBasis = input.associatedAllowedAmount !== void 0 ? "associated" : "non-associated";
-	const creditAtEnhancedRate = enhancedRateBasis === "associated" ? Math.round(IEG_2024.ENHANCED_RATE * Math.min(limit, Math.max(0, input.associatedAllowedAmount ?? 0))) : Math.round(IEG_2024.ENHANCED_RATE * incrementalExpenditures);
+	const creditAtBaseRate = Math.round(IEG_2024.BASE_RATE * cappedExpenditures);
+	const incrementalExpenditures = input.associatedAllowedAmount === void 0 ? Math.max(0, cappedExpenditures - input.baseAmount) : void 0;
+	const creditAtEnhancedRate = enhancedRateBasis === "associated" ? Math.round(IEG_2024.ENHANCED_RATE * Math.min(limit, Math.max(0, input.associatedAllowedAmount ?? 0))) : Math.round(IEG_2024.ENHANCED_RATE * (incrementalExpenditures ?? 0));
 	const taxableCapital = Math.max(0, input.taxableCapital ?? 0);
 	const reductionFactor = computeIegReductionFactor(taxableCapital);
 	const grossIeg = Math.round((creditAtBaseRate + creditAtEnhancedRate) * reductionFactor);
 	const recapture = Math.max(0, Math.round(input.recapture ?? 0));
 	const ieg = Math.max(0, grossIeg - recapture);
+	const issues = [];
+	if (reductionFactor > 0 && reductionFactor < 1 && creditAtBaseRate > 0 && creditAtEnhancedRate > 0) issues.push(`AT1 Schedule 29: taxable capital of ${taxableCapital} falls inside the $10,000,000–$50,000,000 reduction band, where this engine's reading of the live Schedule 29 form (the base and enhanced credits summed, THEN scaled by the reduction factor) disagrees with the AT1 jacket's own older business-rule table (only the enhanced credit scaled). The two produce different filed dollar amounts for line 129/134 — confirm the correct treatment with TRA before filing.`);
 	return {
 		cappedExpenditures,
 		baseAmount: input.baseAmount,
@@ -3481,7 +3540,8 @@ function computeIeg(input) {
 		reductionFactor,
 		grossIeg,
 		recapture,
-		ieg
+		ieg,
+		issues
 	};
 }
 //#endregion
@@ -3781,37 +3841,94 @@ function computeAlbertaReturn(input) {
 				iegAgreement = computeIegAgreement(input.ieg.agreement);
 				issues.push(...iegAgreement.issues);
 			}
-			ieg = computeIeg({
+			ieg = iegAgreement ? computeIeg({
 				eligibleExpenditures: resolvedEligibleExpenditures,
-				baseAmount: iegGroup.groupBaseAmount,
 				expenditureLimit: allocation.allocations[0]?.allocated ?? 0,
-				taxableCapital: iegAgreement ? iegAgreement.totalTaxableCapitalPriorYear : iegGroup.groupTaxableCapital,
+				taxableCapital: iegAgreement.totalTaxableCapitalPriorYear,
 				...input.ieg.recapture !== void 0 ? { recapture: input.ieg.recapture } : {},
-				...iegAgreement ? { associatedAllowedAmount: iegAgreement.claimantAllocatedAllowedAmount } : {}
+				associatedAllowedAmount: iegAgreement.claimantAllocatedAllowedAmount
+			}) : computeIeg({
+				eligibleExpenditures: resolvedEligibleExpenditures,
+				baseAmount: iegGroup.groupBaseAmount,
+				expenditureLimit: allocation.allocations[0]?.allocated ?? 0,
+				taxableCapital: iegGroup.groupTaxableCapital,
+				...input.ieg.recapture !== void 0 ? { recapture: input.ieg.recapture } : {}
 			});
+			issues.push(...ieg.issues);
 		}
 	}
 	const schedulePayloads = [];
 	const sched = input.schedules;
-	if (sched?.smallBusinessDeduction) schedulePayloads.push(schedule1Values(sched.smallBusinessDeduction));
+	if (sched?.smallBusinessDeduction) {
+		schedulePayloads.push(schedule1Values(sched.smallBusinessDeduction));
+		issues.push(...sched.smallBusinessDeduction.result.issues);
+	}
 	if (sched?.allocation) schedulePayloads.push(schedule2Values(sched.allocation));
-	if (sched?.otherDeductionsCredits) schedulePayloads.push(schedule3Values(sched.otherDeductionsCredits));
-	if (sched?.foreignInvestmentTaxCredit) schedulePayloads.push(schedule4Values(sched.foreignInvestmentTaxCredit));
-	if (sched?.royaltyTaxDeduction) schedulePayloads.push(schedule5Values(sched.royaltyTaxDeduction));
-	if (sched?.royaltyTaxCredit) schedulePayloads.push(schedule6Values(sched.royaltyTaxCredit));
-	if (sched?.royaltySupplemental) schedulePayloads.push(schedule7Values(sched.royaltySupplemental));
-	if (sched?.politicalContributions) schedulePayloads.push(schedule8Values(sched.politicalContributions));
-	if (sched?.sredTaxCredit) schedulePayloads.push(schedule9Values(sched.sredTaxCredit.result, sched.sredTaxCredit.group));
+	if (sched?.otherDeductionsCredits) {
+		schedulePayloads.push(schedule3Values(sched.otherDeductionsCredits));
+		issues.push(...sched.otherDeductionsCredits.issues);
+	}
+	if (sched?.foreignInvestmentTaxCredit) {
+		schedulePayloads.push(schedule4Values(sched.foreignInvestmentTaxCredit));
+		issues.push(...sched.foreignInvestmentTaxCredit.issues);
+	}
+	if (sched?.royaltyTaxDeduction) {
+		schedulePayloads.push(schedule5Values(sched.royaltyTaxDeduction));
+		issues.push(...sched.royaltyTaxDeduction.issues);
+	}
+	if (sched?.royaltyTaxCredit) {
+		schedulePayloads.push(schedule6Values(sched.royaltyTaxCredit));
+		issues.push(...sched.royaltyTaxCredit.issues);
+	}
+	if (sched?.royaltySupplemental) {
+		schedulePayloads.push(schedule7Values(sched.royaltySupplemental));
+		issues.push(...sched.royaltySupplemental.issues);
+	}
+	if (sched?.politicalContributions) {
+		schedulePayloads.push(schedule8Values(sched.politicalContributions));
+		issues.push(...sched.politicalContributions.issues);
+	}
+	if (sched?.sredTaxCredit) {
+		schedulePayloads.push(schedule9Values(sched.sredTaxCredit.result, sched.sredTaxCredit.group));
+		issues.push(...sched.sredTaxCredit.result.issues);
+	}
 	if (sched?.lossCarryback) schedulePayloads.push(schedule10Values(sched.lossCarryback));
-	if (sched?.manufacturingProcessing) schedulePayloads.push(schedule11Values(sched.manufacturingProcessing));
+	if (sched?.manufacturingProcessing) {
+		schedulePayloads.push(schedule11Values(sched.manufacturingProcessing));
+		issues.push(...sched.manufacturingProcessing.issues);
+	}
 	if (sched?.reconciliation) schedulePayloads.push(schedule12Values(sched.reconciliation));
-	if (sched?.cca) schedulePayloads.push(schedule13Values(sched.cca));
-	if (sched?.resourceDeductions) schedulePayloads.push(schedule15Values(sched.resourceDeductions));
-	if (sched?.scientificResearch) schedulePayloads.push(schedule16Values(sched.scientificResearch));
-	if (sched?.reserves) schedulePayloads.push(schedule17Values(sched.reserves));
-	if (sched?.dispositions) schedulePayloads.push(schedule18Values(sched.dispositions));
-	if (sched?.donations) schedulePayloads.push(schedule20Values(sched.donations));
-	if (sched?.losses) schedulePayloads.push(schedule21Values(sched.losses));
+	if (sched?.cca) {
+		schedulePayloads.push(schedule13Values(sched.cca));
+		issues.push(...sched.cca.issues);
+	}
+	if (sched?.resourceDeductions) {
+		schedulePayloads.push(schedule15Values(sched.resourceDeductions));
+		issues.push(...sched.resourceDeductions.issues);
+	}
+	if (sched?.scientificResearch) {
+		schedulePayloads.push(schedule16Values(sched.scientificResearch));
+		issues.push(...sched.scientificResearch.issues);
+	}
+	if (sched?.reserves) {
+		schedulePayloads.push(schedule17Values(sched.reserves));
+		issues.push(...sched.reserves.issues);
+	}
+	if (sched?.dispositions) {
+		schedulePayloads.push(schedule18Values(sched.dispositions));
+		issues.push(...sched.dispositions.issues);
+	}
+	if (sched?.donations) {
+		schedulePayloads.push(schedule20Values(sched.donations));
+		issues.push(...sched.donations.charitable?.issues ?? []);
+		issues.push(...sched.donations.gifts?.issues ?? []);
+	}
+	if (sched?.losses) {
+		schedulePayloads.push(schedule21Values(sched.losses));
+		issues.push(...sched.losses.limitedPartnershipLosses?.issues ?? []);
+		issues.push(...sched.losses.nonCapitalByYearOfOrigin?.issues ?? []);
+		issues.push(...sched.losses.otherLossesByYearOfOrigin?.issues ?? []);
+	}
 	if (ieg) schedulePayloads.push(schedule29Values(ieg, iegAgreement, iegEligibleExpenditures, input.ieg?.primaryFieldCode));
 	if (at4970) schedulePayloads.push(schedule4970Values(at4970));
 	return {
@@ -3972,6 +4089,14 @@ function assertAt1MandatoryComplete(d) {
 	const blank = (v) => v === void 0 || v === null || String(v).trim() === "";
 	const missing = AT1_MANDATORY_WITHOUT_DEFAULT.filter(([key]) => blank(d[key])).map(([, label]) => label);
 	if (d.transmitter?.isAmended && blank(d.transmitter.amendmentDescription)) missing.push("EDI073 description of changes (required when the amended return indicator is set)");
+	if (d.transmitter?.thirdPartyIndicator === "1") {
+		if (blank(d.transmitter.organizationType)) missing.push("EDI023 type of organization (required when EDI017 third-party indicator = 1)");
+		if (blank(d.transmitter.address?.street)) missing.push("EDI051 transmitter address line 1 (required when EDI017 third-party indicator = 1)");
+		if (blank(d.transmitter.address?.city)) missing.push("EDI055 transmitter city/town (required when EDI017 third-party indicator = 1)");
+		if (blank(d.transmitter.address?.province)) missing.push("EDI057 transmitter province/state (required when EDI017 third-party indicator = 1)");
+		if (blank(d.transmitter.address?.postalCode)) missing.push("EDI059 transmitter postal/zip code (required when EDI017 third-party indicator = 1)");
+		if (blank(d.transmitter.address?.country)) missing.push("EDI061 transmitter country (required when EDI017 third-party indicator = 1)");
+	}
 	if (missing.length > 0) throw new At1MandatoryFieldMissingError(missing);
 }
 /** Refuse to render when any critical mandatory field is absent. */
@@ -4307,6 +4432,11 @@ const AT1_EDI_LINE_ITEMS = [
 		get: (t) => t.legalName,
 		fmt: "text"
 	},
+	{
+		id: "EDI023001",
+		get: (t) => t.thirdPartyIndicator === "1" ? t.organizationType : void 0,
+		fmt: "text"
+	},
 	{
 		id: "EDI031001",
 		get: (t) => t.contact.firstName,
@@ -4332,6 +4462,36 @@ const AT1_EDI_LINE_ITEMS = [
 		get: (t) => t.contact.email,
 		fmt: "text"
 	},
+	{
+		id: "EDI051001",
+		get: (t) => t.thirdPartyIndicator === "1" ? t.address?.street : void 0,
+		fmt: "text"
+	},
+	{
+		id: "EDI053001",
+		get: (t) => t.address?.line2,
+		fmt: "text"
+	},
+	{
+		id: "EDI055001",
+		get: (t) => t.thirdPartyIndicator === "1" ? t.address?.city : void 0,
+		fmt: "text"
+	},
+	{
+		id: "EDI057001",
+		get: (t) => t.thirdPartyIndicator === "1" ? t.address?.province : void 0,
+		fmt: "text"
+	},
+	{
+		id: "EDI059001",
+		get: (t) => t.thirdPartyIndicator === "1" ? t.address?.postalCode : void 0,
+		fmt: "text"
+	},
+	{
+		id: "EDI061001",
+		get: (t) => t.thirdPartyIndicator === "1" ? t.address?.country : void 0,
+		fmt: "text"
+	},
 	{
 		id: "EDI071001",
 		get: (t) => t.isAmended ? "1" : void 0,

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@classytic/ca-tax",
-  "version": "0.0.12",
+  "version": "0.0.14",
   "description": "Canadian corporate tax engine for @classytic/tax-core — federal T2, Alberta AT1 and Québec CO-17 with form definitions traced to the published forms, plus GST/HST/PST/QST with dated provincial regimes.",
   "type": "module",
   "license": "MIT",